Back to procurement list

Public procurement Multi lot 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 повірки засобів вимірювальної техніки

Expected value

UAH2,022,759.00

including VAT

Qualification

Clarification period

from Apr 11, 09:50

until Apr 17, 00:00

Call for proposals

from Apr 17, 10:00

until Apr 20, 00:00

Auction

from Apr 22, 14:26

until Apr 22, 14:49

Qualification

from Apr 22, 14:49

Offers considered

expected

Offers to be submitted:

Apr 17, 10:00 – Apr 20, 00:00

Clarification period:

Apr 11, 09:50 – Apr 17, 00:00

Answers till:

Apr 20, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Закарпатська філія Товариства з обмеженою відповідальністю "Газорозподільні мережі України"

EDRPOU code:

45365917

Web site:

Not indicated

Address:

Україна, 88015, Закарпатська область, м. Ужгород, вулиця Погорєлова Володимира, будинок 2

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:

Ольга Погоріляк

Language skills:

—

Phone:

+380677884680

E-mail:

o.pohoriliak@grmu.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

List of lots

№	Name	Expected value	Status
1	Послуги з повірки засобів вимірювальної техніки Enter the lot	Expected value UAH2,022,759.00 including VAT	Status: active

Procurement documents

Document name	Document type	Date of publishing
audit_ce8d51ac293f413c948f66a3eee1d5b1_f606eb61167543d0ac28636c5d1e7d3f.yaml	Not indicated	Apr 22, 14:49
Додаток 8 - Опитувальник (екологія).docx	Procurement documents	Apr 11, 09:50
sign.p7s	Not indicated	Apr 11, 09:56
Додаток 5 Проект договору.docx	Draft contract	Apr 11, 09:50
Документація повірка ЗВТ.docx	Procurement documents	Apr 11, 09:50
Додаток 6 - Опитувальник (юр).xls Download	Procurement documents	Apr 11, 09:50
Додаток 7 - Опитувальник (фіз).xls Download	Procurement documents	Apr 11, 09:50

About tender

Complain ID prozorro:

UA-2024-04-11-001395-a

Expected value:

UAH2,022,759.00 including VAT

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.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

View

Show more information

Hide detailed information