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 If an outdated type of EDS is used, the name will still indicate "CEP"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 опосвідчення балонів газобалонного обладнання автомобілів

Expected value

UAH152,280.00

including VAT

Offers considered

Clarification period

from May 15, 19:15

until May 21, 00:00

Call for proposals

from May 21, 00:00

until May 24, 23:00

Auction

not conducted

Qualification

from May 24, 23:00

until Jun 4, 15:52

Offers considered

from Jun 4, 15:52

Offers to be submitted:

May 21, 00:00 – May 24, 23:00

Clarification period:

May 15, 19:15 – May 21, 00:00

Answers till:

May 24, 23:00

Show all important dates

Hide dates

Information about customer

Name:

Чернігівська філія Товариства з обмеженою відповідальністю "Газорозподільні мережі України"

EDRPOU code:

45355956

Web site:

Not indicated

Address:

Україна

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:

Ігор МАРЕНКО

Language skills:

—

Phone:

+380634777861

E-mail:

i.marenko@grmu.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

List of lots

№	Name	Expected value	Status
1	Послуги з опосвідчення балонів газобалонного обладнання автомобілів Enter the lot	Expected value UAH152,280.00 including VAT	Status: active

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.1 - Лист-гарантія.docx		May 15, 19:15
Додаток 3 - Проєкт договору.docx	Draft contract	May 15, 19:15
Документація спрощеної закупівлі.docx	Procurement documents	May 15, 19:15
Додаток 5 - Опитувальник (юр).xls Download	Procurement documents	May 15, 19:15
Додаток 2.2 - Довідка несанкційність.docx		May 15, 19:15
Додаток 1 - Технічні вимоги.docx	Technical specifications	May 15, 19:15
Додаток 5.1 - Опитувальник (фіз).xls Download	Procurement documents	May 15, 19:15
Додаток 2 - Вимоги до учасників (перелік документів).docx		May 15, 19:15
Додаток 4 - Форма пропозиції.doc Download	Procurement documents	May 15, 19:15
sign.p7s	Not indicated	May 15, 19:15

About tender

Complain ID prozorro:

UA-2024-05-15-012851-a

Expected value:

UAH152,280.00 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