Поверка теплосчетчика СВТУ-10м Ду-50 №22994 та монтажні роботи.

Expected value

UAH4,040.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
08351733
Web site:
Not indicated
Address:
Україна, 14007, Чернігівська область, Чернігів, вул. Володимира Дрозда, 19
Rating:

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Main contact

Name:
Шевченко Наталія Миколаївна ( )
Language skills:
Phone:
+380462253027
E-mail:
Fax:
+380462253027

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Items list

Name Quantity Delivery Place of delivery
1

Поверка теплосчетчика СВТУ-10м Ду-50 №22994 та монтажні роботи.

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

2 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14007, Чернігівська область, м.Чернігів, Володимира Дрозда 19

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 25, 2020, 15:08

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Згідно із договором.

About procurement

Complain ID prozorro:
Expected value:
UAH4,040.00 without VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Кравець Лариса Миколаївна
Phone: 651-125 EDRPOU:
2864007326

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
License Aug 25, 2020, 15:12
Electronic signature Aug 25, 2020, 15:17

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 15:22
Electronic signature Aug 25, 2020, 15:25

Offer

UAH4,040.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Квартирно-експлуатаційний відділ м. Чернігів

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Expected value

UAH4,547.50 without VAT

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