Вентиляційне обладнання (Вентилятори)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-06-19-003015-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Вентилятори». Джерело фінансування: кошти підприємства.

Expected value

UAH102,970.04

without VAT
Called off
Call for proposals

from Jul 31, 2019, 13:59

until Aug 29, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 31, 2019, 13:59 – Aug 29, 2019, 17:00
Clarification period:
Jul 31, 2019, 13:59 – Aug 19, 2019, 17:00
Answers till:
Aug 29, 2019, 17:00
Date of the last changes to the tender conditions:
Jul 31, 2019, 14:42

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Скрипченко Олена Юріївна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вентилятори

Code DK 021:2015: 42520000-7 Вентиляційне обладнання
Code: 000 Не визначений

Quantity:

61 шт

Delivery period:

Sep 30, 2019 – Nov 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 14:42
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 14:42
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56
Not indicated Jul 31, 2019, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH102,970.04 without VAT
Minimum price decrement:
UAH1,029.70
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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Name:
Анна Восколович
E-mail: vo_novodmitrivka_tn@ukr.net Phone: +380473721494 EDRPOU:
43915561

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Expected value

UAH155,000.00 including VAT

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