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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання (Послуги з повірки лічильника води для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго".)

Expected value

UAH24,280.00

without VAT

Completed

Clarification period

from Aug 6, 2021, 10:33

until Aug 12, 2021, 10:00

Call for proposals

from Aug 12, 2021, 12:00

until Aug 17, 2021, 14:00

Auction

not conducted

Qualification

from Aug 17, 2021, 14:00

until Aug 18, 2021, 11:35

Offers considered

from Aug 18, 2021, 11:35

until Sep 13, 2021, 15:35

Offers to be submitted:

Aug 12, 2021, 12:00 – Aug 17, 2021, 14:00

Clarification period:

Aug 6, 2021, 10:33 – Aug 12, 2021, 10:00

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Information about customer

Name:

Приватне акціонерне товариство "Укргідроенерго"

EDRPOU code:

20588716

Web site:

Not indicated

Address:

Україна, 07300, Київська область, Вишгород, м. Вишгород

Rating:

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Main contact

Name:

Комащук Віктор

Language skills:

—

Phone:

380673733781

E-mail:

v.komashchuk@uhe.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з повірки лічильника води для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго". Назва товару номенклатурної позиції предмета закупівлі: ДК 021:2015 – 50433000-9 - Послуги з калібрування. Code DK 021:2015: 50433000-9 Послуги з калібрування	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Технічна специфікація предмету закупівлі Послуги з повірки лічильника води 354.doc	Technical specifications	Aug 6, 2021, 10:33
sign.p7s	Not indicated	Aug 6, 2021, 10:34
Форма цінової для спрощеної закупівлі.doc	Not indicated	Aug 6, 2021, 10:34
Договiр_послуги.doc	Draft contract	Aug 6, 2021, 10:33

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2021-08-06-002778-a

Expected value:

UAH24,280.00 without VAT

Minimum price decrement:

UAH250.00

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:

Кучеренко Віталій Володимирович

E-mail: kvn4499@gmail.com Phone: +380577631205 EDRPOU:

34631137

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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
sign.p7s	Not indicated	Aug 17, 2021, 13:34
договір повірка дніпро.PDF Download	Price offer	Aug 17, 2021, 13:01
тех спец дніпро.PDF Download	Price offer	Aug 17, 2021, 13:01
sign.p7s	Not indicated	Aug 17, 2021, 13:34
цінова пропоз дніпро.PDF Download	Price offer	Aug 17, 2021, 13:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду пропопзицій та визначення переможця.PDF		Aug 18, 2021, 11:34
sign.p7s	Not indicated	Aug 18, 2021, 11:35