«Код ДК 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів. Послуги з підготовки до повірки, ремонт в разі необхідності та повірка лічильників газу виробництва фірми «Itron GmbH» (Німеччина)»

Expected value

UAH28,200.00

including VAT
Completed
Clarification period

from Aug 4, 2022, 16:05

until Aug 10, 2022, 08:00

Call for proposals

from Aug 10, 2022, 12:00

until Aug 15, 2022, 08:00

Auction
not conducted
Qualification

from Aug 15, 2022, 08:01

until Aug 16, 2022, 07:58

Offers considered

from Aug 16, 2022, 07:58

until Aug 17, 2022, 17:02

Offers to be submitted:
Aug 10, 2022, 12:00 – Aug 15, 2022, 08:00
Clarification period:
Aug 4, 2022, 16:05 – Aug 10, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
36588183
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, місто Кам'янець-Подільський, ВУЛ.ТІМІРЯЗЄВА, будинок 123
Rating:
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Main contact

Name:
Олена Наконечна
Language skills:
Phone:
+380384950490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з підготовки до повірки, ремонт в разі необхідності та повірка лічильника газового Delta 2050 G65

Code DK 021:2015: 50411200-1 Послуги з ремонту і технічного обслуговування лічильників газу

Quantity:

1 штуки

Delivery period:

до Oct 10, 2022

Place of delivery:

Україна, Відповідно до документації
2

Послуги з підготовки до повірки, ремонт в разі необхідності та повірка лічильника газового TZ/FLUXI 2080 G160

Code DK 021:2015: 50411200-1 Послуги з ремонту і технічного обслуговування лічильників газу

Quantity:

1 штуки

Delivery period:

до Oct 10, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2022, 16:05
Procurement documents Aug 4, 2022, 16:05
Not indicated Aug 4, 2022, 16:06
Draft contract Aug 4, 2022, 16:05
Technical specifications Aug 4, 2022, 16:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH28,200.00 including VAT
Minimum price decrement:
UAH282.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Кечмар Ігор Васильович
E-mail: ramchek@ukr.net Phone: +380673421775 EDRPOU:
43317717

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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
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Price offer Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Documents confirming of qualification Aug 14, 2022, 14:46
Not indicated Aug 14, 2022, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 16, 2022, 07:57
Not indicated Aug 16, 2022, 07:58

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 17:02
Signed contract Aug 17, 2022, 17:00

Offer

UAH28,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКТЕПЛОВОДЕНЕРГІЯ"