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Lot

Послуги з повірки приладу IFR-4000 та калібруванню інструменту Field Load Chek Tool p/n 49900-889-104.

Expected value

UAH27,553.20

including VAT
Called off
Call for proposals

from Apr 4, 16:11

until Apr 12, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 4, 16:11 – Apr 12, 10:00
Clarification period:
Apr 4, 16:11 – Apr 9, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 12, 10:00
Appealing tender terms:
Apr 4, 16:11 – Apr 9, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 4, 16:12

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Information about customer

Name:
СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ
EDRPOU code:
33965532
Web site:
Not indicated
Address:
Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90
Rating:
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Main contact

Name:
Олексій Мандзюк
Language skills:
—
Phone:
+380661357458
E-mail:
savia.nizhin@dsns.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH27,553.20 including VAT
Minimum price decrement:
UAH137.77
ID procurement:
UA-2024-04-04-010344-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з повірки приладу IFR-4000 та калібруванню інструменту Field Load Chek Tool p/n 49900-889-104.

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

2 одиниця

Delivery period:

до Dec 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 4, 16:12
ТД іфр.docx
Procurement documents Apr 4, 15:58

Terms of payment lot

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