Lot

Метрологічні послуги проведення періодичної повірки, калібрування законодавчо регульованих засобів вимірювальної техніки (ЗВТ) та перевірка метрологічних характеристик обладнання (Супутниковий геодезичний приймач марки «EINAV i70»)

Expected value

UAH9,500.00

including VAT
Called off
Call for proposals

from Apr 17, 11:19

until May 1, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 11:19 – May 1, 00:00

Pay attention!

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

Clarification period:
Apr 17, 11:19 – Apr 28, 00:00

Pay attention!

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

Replies to inquiries before:
May 1, 00:00
Appealing tender terms:
Apr 17, 11:19 – Apr 28, 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 25, 15:21

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Information about customer

Name:
EDRPOU code:
43877118
Web site:
Not indicated
Address:
Україна, 50103, Дніпропетровська область, місто Кривий Ріг, вул. Героїв АТО ,будинок 92
Rating:

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Main contact

Name:
Макарова Ганна Юріївна ( )
Language skills:
Phone:
+380563759043
E-mail:
Fax:
+380563759043

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Purchase information

Expected value:
UAH9,500.00 including VAT
Minimum price decrement:
UAH47.50
ID procurement:
UA-2024-04-17-003833-a

Items list

Name Quantity Delivery Place of delivery
1

Повірка. Супутниковий геодезичний приймач марки «EINAV i70»

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

1 Мегават-година

Delivery period:

до Jun 30

Place of delivery:

Україна, 50103, Дніпропетровська область, м. Кривий Ріг, вул. Героїв АТО,92

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 19, 10:02
Procurement documents Apr 17, 11:20
Technical specifications Apr 25, 14:46
Technical specifications Apr 17, 11:20
Procurement documents Apr 17, 11:20
Not indicated Apr 19, 10:02
Procurement documents Apr 19, 10:02
Procurement documents Apr 19, 10:02
Procurement documents Apr 17, 11:20
Technical specifications Apr 19, 10:02
Procurement documents Apr 17, 11:20
Procurement documents Apr 19, 10:02
Procurement documents Apr 25, 14:46
Procurement documents Apr 25, 14:46
Procurement documents Apr 19, 10:02
Not indicated Apr 25, 14:46
Not indicated Apr 25, 14:46
Procurement documents Apr 25, 14:46
Draft contract Apr 25, 14:46
Not indicated Apr 25, 15:21
Not indicated Apr 19, 10:56
Not indicated Apr 17, 11:52
Procurement documents Apr 25, 14:46
Not indicated Apr 19, 10:02
Draft contract Apr 17, 11:20

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за надані послуги здійснюється згідно Акту наданих послуг упродовж 10 (десяти) банківських днів з дати підписання Сторонами Акту наданих послуг.