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 If an outdated type of EDS is used, the name will still indicate "CEP"

Повірка лічильників

Expected value

UAH18,600.00

including VAT

Completed

Clarification period

from Jul 13, 2020, 11:29

until Jul 16, 2020, 11:33

Call for proposals

from Jul 16, 2020, 11:33

until Jul 22, 2020, 11:33

Auction

not conducted

Qualification

from Jul 22, 2020, 11:34

until Jul 23, 2020, 10:24

Offers considered

from Jul 23, 2020, 10:24

until Jul 29, 2020, 08:54

Offers to be submitted:

Jul 16, 2020, 11:33 – Jul 22, 2020, 11:33

Clarification period:

Jul 13, 2020, 11:29 – Jul 16, 2020, 11:33

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Information about customer

Name:

Південноукраїнський національний педагогічний університет імені К. Д. Ушинського

EDRPOU code:

02125473

Web site:

Not indicated

Address:

Україна, 65020, Одеська область, Одеська область, ву. Старопортофранківська, буд. 26, м. Одеса

Rating:

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Main contact

Name:

Артемчук Юлія Миколаївна

Language skills:

—

Phone:

+380487331104

E-mail:

artem4uk.julia@gmail.com

Fax:

+380487331210

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Повірка лічильників Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 5 послуга	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 65020, Одеська область, м. Одеса, вул. Старопортофранківська, буд. 26; вул. Градоначальницька, 1; вул. Олександра Невського, 39, вул. Дегтярна, 24

Procurement documents

Document name	Document type	Date of publishing
Цінова пропозиція.docx Download		Jul 13, 2020, 11:29
sign.p7s	Not indicated	Jul 13, 2020, 12:39
Оголошення.docx Download	Technical specifications	Jul 13, 2020, 11:29
Проект договору.doc Download	Draft contract	Jul 13, 2020, 11:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

згідно акту виконаних послуг

About tender

Complain ID prozorro:

UA-2020-07-13-001138-b

Expected value:

UAH18,600.00 including VAT

Minimum price decrement:

UAH93.00

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.

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Participants of auction

Name:

Кір'якіда Іван Ігорович

E-mail: ivanivan12lb@gmail.com Phone: +380980188832 EDRPOU:

3398015677

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
1 (2).jpg Download	Not indicated	Jul 17, 2020, 12:25
1 (5).jpg Download	Not indicated	Jul 17, 2020, 12:25
1 (4).jpg Download	Not indicated	Jul 17, 2020, 12:25
ФОП Кирьякида (1).jpg Download	Not indicated	Jul 17, 2020, 12:25
ФОП Витяг (1).jpg Download	Not indicated	Jul 17, 2020, 12:25
1 (3).jpg Download	Not indicated	Jul 17, 2020, 12:25
1 (1).jpg Download	Not indicated	Jul 17, 2020, 12:25
ФОП Витяг 2 (1).jpg Download	Not indicated	Jul 17, 2020, 12:25

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір.docx Download	Not indicated	Jul 23, 2020, 10:21
sign.p7s	Not indicated	Jul 23, 2020, 10:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2020, 08:54
договір послуги лічильників повірка.pdf Download	Not indicated	Jul 29, 2020, 08:52