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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування та перезарядка вогнегасників

Expected value

UAH304,508.40

including VAT

Qualification

Clarification period

from May 15, 17:43

until May 22, 10:00

Call for proposals

from May 22, 11:00

until May 28, 11:00

Auction

from May 29, 13:06

until May 29, 14:29

Qualification

from May 29, 14:29

Offers considered

expected

Offers to be submitted:

May 22, 11:00 – May 28, 11:00

Clarification period:

May 15, 17:43 – May 22, 10:00

Answers till:

May 28, 11:00

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Information about customer

Name:

СУМСЬКА ФІЛІЯ ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"

EDRPOU code:

45202808

Web site:

Not indicated

Address:

Україна, 40021, Сумська область, місто Суми, вул.Лебединська будинок 13

Rating:

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Main contact

Name:

Георгій Міхновський

Language skills:

—

Phone:

+380994746400

E-mail:

h.mikhnovskyi@grmu.com.ua

Fax:

—

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List of lots

№	Name	Expected value	Status
1	Заряджання та перезаряджання вуглекислотних вогнегасників – 442 послуг Enter the lot	Expected value UAH34,178.40 including VAT	Status: active
2	Заряджання та перезаряджання порошкових вогнегасників – 1009 послуг Enter the lot	Expected value UAH73,770.00 including VAT	Status: active
3	Інші послуги – 3640 послуг Enter the lot	Expected value UAH196,560.00 including VAT	Status: active

Procurement documents

Document name	Document type	Date of publishing
Додаток 5_Опитувальник (юр.) образец.xls Download	Procurement documents	May 15, 17:43
Додаток 3 Проєкт договору ТО вогнегасники.doc Download	Draft contract	May 15, 17:43
Додаток 5.1._Опитувальник (фіз.) образец.xlsx	Procurement documents	May 15, 17:43
sign.p7s	Not indicated	May 15, 17:45
audit_0fca8994343f44ecbc5ab7d6be469079_81c4859c03024b68baf14dc88ad5983f.yaml	Not indicated	May 29, 13:35
1.Тендерна документація.docx	Procurement documents	May 15, 17:43
audit_0fca8994343f44ecbc5ab7d6be469079_2a03237602f04ea3b29db476a2947660.yaml	Not indicated	May 29, 14:08
audit_0fca8994343f44ecbc5ab7d6be469079_8c4648c451fd4816b3263b7a546131b9.yaml	Not indicated	May 29, 14:29

About tender

Complain ID prozorro:

UA-2024-05-15-012587-a

Expected value:

UAH304,508.40 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

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