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Lot

Послуги з технічного обслуговування внутрішніх газових мереж та газового обладнання

Expected value

UAH233,307.26

including VAT
Called off
Call for proposals

from Mar 12, 16:24

until Mar 20, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 12, 16:24 – Mar 20, 00:00

Pay attention!

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

Clarification period:
Mar 12, 16:24 – Mar 17, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 20, 00:00
Appealing tender terms:
Mar 12, 16:24 – Mar 17, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 12, 16:25

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Information about customer

Name:
КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ПО ОБСЛУГОВУВАННЮ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ" РЕНІЙСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42260364
Web site:
http://reni.osv.org.ua//
Address:
Україна, 68803, Одеська область, Ізмаїльський р-н, м. Рені, вул. Паркова, буд. 19
Rating:

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Main contact

Name:
Наталія Буц
Language skills:
—
Phone:
+380673091303
E-mail:
reniosvita@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH233,307.26 including VAT
Minimum price decrement:
UAH1,166.54
ID procurement:
UA-2024-03-12-011355-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування внутрішніх газових мереж та газового обладнання

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

9 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 68803, Одеська область, м. Рені, вул. Паркова, 19

Procurement documents

Document name Document type Date of publishing
Додаток 1.docx
Mar 12, 16:20
Додаток 3 ПД.docx
Draft contract Mar 12, 16:09
sign.p7s
Not indicated Mar 12, 16:25
Додаток 4 ЦП.docx
Not indicated Mar 12, 16:09
ТД особл техобсл.docx
Procurement documents Mar 12, 16:09
Додаток 2 ТЗ.docx
Technical specifications Mar 12, 16:20

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
ТД особл техобсл.docx
Procurement documents Mar 12, 16:09
Додаток 3 ПД.docx
Draft contract Mar 12, 16:09
Додаток 1.docx
Mar 12, 16:20
Додаток 4 ЦП.docx
Not indicated Mar 12, 16:09
Додаток 2 ТЗ.docx
Technical specifications Mar 12, 16:20