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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту і технічного обслуговування краново-маніпуляторної установки Amco Veba-111/3S (шасі Ford Cargo 2532) за ДК 021:2015 «50530000-9 Послуги з ремонту і технічного обслуговування техніки»

Expected value

UAH101,644.00

including VAT

Called off

Clarification period

from Apr 14, 2021, 10:32

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 00:00

until Apr 23, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 20, 2021, 00:00 – Apr 23, 2021, 00:00

Clarification period:

Apr 14, 2021, 10:32 – Apr 20, 2021, 00:00

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Information about customer

Name:

ДП "ПОЛТАВАСТАНДАРТМЕТРОЛОГІЯ"

EDRPOU code:

04725987

Web site:

http://poltavastandart.org

Address:

Україна, 36014, Полтавська область, місто Полтава, ВУЛИЦЯ ГЕНЕРАЛА ДУХОВА, будинок 16

Rating:

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Main contact

Name:

Олена Іванівна Саєнко

Language skills:

—

Phone:

+380996098600

E-mail:

tender2@standart.pl.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування краново-маніпуляторної установки Amco Veba-111/3S (шасі Ford Cargo 2532) Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 5 послуга	Delivery period: May 18, 2021 – Dec 31, 2021	Place of delivery: Україна, 36022, Полтавська область, м. Полтава, вул. Вузька, 6

Procurement documents

Document name	Document type	Date of publishing
дод.2 ТЗ до Оголошення.doc Download	Not indicated	Apr 14, 2021, 10:32
sign.p7s	Not indicated	Apr 14, 2021, 10:33
додаток 4 до Оголошення.docx Download	Not indicated	Apr 14, 2021, 10:32
дод.1 ЦП до Оголошення new.doc Download	Not indicated	Apr 14, 2021, 10:32
1.1 Оголошення.doc Download	Not indicated	Apr 14, 2021, 10:32
дод.3 до Оголошення new.doc Download	Not indicated	Apr 14, 2021, 10:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-14-002931-b

Expected value:

UAH101,644.00 including VAT

Minimum price decrement:

UAH1,016.44

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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