Роторне буріння свердловин

Роторне буріння свердловин

Expected value

UAH900,130.00

including VAT
Completed
Clarification period

from May 7, 2021, 16:30

until May 14, 2021, 00:00

Call for proposals

from May 14, 2021, 00:00

until May 21, 2021, 00:00

Auction
not conducted
Qualification

from May 21, 2021, 00:03

until May 21, 2021, 16:05

Offers considered

from May 21, 2021, 16:05

until May 25, 2021, 07:23

Offers to be submitted:
May 14, 2021, 00:00 – May 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 7, 2021, 16:30 – May 14, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Колодяжна Світлана
Language skills:
Phone:
380670770118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роторне буріння свердловин

Miscellaneous engineering services

Code DK 021:2015: 71330000-0 Інженерні послуги різні

Quantity:

50 послуга

Delivery period:

May 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 06:11
Not indicated May 10, 2021, 23:13
Technical specifications May 11, 2021, 06:09
Technical specifications May 7, 2021, 16:30
Technical specifications May 11, 2021, 06:09
Technical specifications May 7, 2021, 16:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
Розрахунок за Договором проводиться ЗАМОВНИКОМ на умовах 30% передоплати впродовж 10 робочих днів після виставлення рахунку ВИКОНАВЦЕМ та післяплати у розмірі 70% від вартості послуг впродовж 10 робочих днів після належного виконання послуг та підписання акту виконаних робіт (послуг).
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
Розрахунок за Договором проводиться ЗАМОВНИКОМ на умовах 30% передоплати впродовж 10 робочих днів після виставлення рахунку ВИКОНАВЦЕМ та післяплати у розмірі 70% від вартості послуг впродовж 10 робочих днів після належного виконання послуг та підписання акту виконаних робіт (послуг).

About tender

Complain ID prozorro:
Expected value:
UAH900,130.00 including VAT
Minimum price decrement:
UAH4,500.65
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Давиденко Денис
E-mail: davdenis67@gmail.com Phone: 380508348797, 380508348797 EDRPOU:
3267414073

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 20, 2021, 16:38
Not indicated May 20, 2021, 17:10
Documents confirming of qualification May 20, 2021, 16:38
Not indicated May 20, 2021, 16:38
Estimate May 20, 2021, 16:38
Estimate May 20, 2021, 16:38
Estimate May 20, 2021, 16:38
Not indicated May 20, 2021, 17:10
Not indicated May 20, 2021, 16:38
Estimate May 20, 2021, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 16:04
May 21, 2021, 12:59

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 07:23
Signed contract May 25, 2021, 07:22

Offer

UAH900,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"