Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з технічного огляду та випробовувань (Повірка побутових лічильників газу комбиту G 1.6; G 2.5; G 4; G6 )

Expected value

UAH371.64

including VAT

Called off

Clarification period

from Nov 14, 2022, 08:34

until Nov 18, 2022, 00:00

Call for proposals

from Nov 18, 2022, 00:00

until Nov 22, 2022, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 18, 2022, 00:00 – Nov 22, 2022, 00:00

Clarification period:

Nov 14, 2022, 08:34 – Nov 18, 2022, 00:00

Answers till:

Nov 22, 2022, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Чернівецька районна філія Державної установи "Чернівецький обласний центр контролю та профілактики хвороб Міністерства охорони здоров'я України"

EDRPOU code:

38536142

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Митрополита Гакмана Євгена, буд. 7

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Оксана Жук

Language skills:

—

Phone:

+380503743945

E-mail:

irinkagp@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Повірка побутових лічильників газу комбиту G 1.6; G 2.5; G 4; G6 Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань	Quantity: 1 штуки	Delivery period: до Nov 30, 2022	Place of delivery: Україна, 60300, Чернівецька область, м. Новоселиця, вул. Ринкова, буд.26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 14, 2022, 08:36
14.11.2022_Оголошення газ лічильник.doc Download	Not indicated	Nov 14, 2022, 08:34

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2022-11-14-000180-a

Expected value:

UAH371.64 including VAT

Minimum price decrement:

UAH1.86

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:

View

Show more information

Hide detailed information