Послуги з повірки лічильників води

Послуги з повірки лічильників води

Expected value

UAH805,035.00

including VAT
Completed
Clarification period

from Dec 10, 2021, 08:44

until Dec 16, 2021, 00:00

Call for proposals

from Dec 16, 2021, 00:00

until Dec 21, 2021, 00:00

Auction
not conducted
Qualification

from Dec 21, 2021, 00:04

until Dec 21, 2021, 10:20

Offers considered

from Dec 21, 2021, 10:20

until Dec 23, 2021, 13:05

Offers to be submitted:
Dec 16, 2021, 00:00 – Dec 21, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 10, 2021, 08:44 – Dec 16, 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:
03361655
Web site:
Address:
Україна, 39623, Полтавська область, Кременчук, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 35А
Rating:

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Main contact

Name:
Литвак Артем Володимирович
Language skills:
Phone:
380985365443
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з повірки лічильників води

Code DK 021:2015: 50411100-0 Послуги з ремонту і технічного обслуговування лічильників води

Quantity:

287 посл.

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 08:43
Not indicated Dec 10, 2021, 08:43
Not indicated Dec 10, 2021, 08:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник здійснює оплату вартості послуг шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця за фактично надані послуги протягом 90 календарних днів після підписання Сторонами Акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH805,035.00 including VAT
Minimum price decrement:
UAH4,025.18
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.
View reviews in Dozorro:

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Participants of auction

Name:
Вікторія Михайлова
E-mail: akvaprime@gmail.com Phone: +380674480303 EDRPOU:
39777534

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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
Compliance confirmation Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 10:49
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:49
Compliance confirmation Dec 17, 2021, 10:49
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Documents confirming of qualification Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 10:48
Documents confirming of qualification Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 15:41
Documents confirming of qualification Dec 17, 2021, 10:48
Documents confirming of qualification Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 16, 2021, 11:12
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:49
Compliance confirmation Dec 17, 2021, 10:49
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Documents confirming of qualification Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 10:49
Documents confirming of qualification Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:49
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:49
Not indicated Dec 20, 2021, 11:41
Not indicated Dec 17, 2021, 15:44
Not indicated Dec 17, 2021, 10:50
Not indicated Dec 16, 2021, 11:14
Compliance confirmation Dec 17, 2021, 10:48
Documents confirming of qualification Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 16, 2021, 11:12
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 20, 2021, 11:40
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:49
Compliance confirmation Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 15:41
Compliance confirmation Dec 17, 2021, 10:48
Documents confirming of qualification Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:48
Compliance confirmation Dec 17, 2021, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 10:20
Not indicated Dec 21, 2021, 10:20

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2021, 13:05
Not indicated Dec 23, 2021, 13:05

Offer

UAH749,070.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ