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 If an outdated type of EDS is used, the name will still indicate "CEP"

39710000-2 Електричні побутові прилади ( Обігрівачі ( конвектори електричні )

Expected value

UAH5,200.00

including VAT
Called off
Call for proposals

from Nov 8, 2019, 12:22

until Nov 24, 2019, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 8, 2019, 12:22 – Nov 24, 2019, 23:59
Clarification period:
Nov 8, 2019, 12:22 – Nov 14, 2019, 23:59
Answers till:
Nov 24, 2019, 23:59
Appealing tender terms:
Nov 8, 2019, 12:22 – Nov 20, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 11, 2019, 11:56

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Information about customer

Name:
ДП "Карпатська філія Державного підприємства "Український державний центр радіочастот""
EDRPOU code:
20564880
Web site:
http://kr.ucrf.gov.ua/
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців, буд. 30-Б
Rating:
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Main contact

Name:
Сергій Скорий
Language skills:
—
Phone:
+380504336084
E-mail:
if@ucrf.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Обігрівачі ( конвектори електричні )

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

4 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців 30-Б.

Procurement documents

Document name Document type Date of publishing
зі змінами 20191111_ТД_3971_Конвектори.docx
Download
Procurement documents Nov 11, 2019, 11:56
20191108_ТД_3971_Конвектори.docx
Download
Procurement documents Nov 8, 2019, 12:22
Перелік внесених змін до ТД.docx
Download
Not indicated Nov 11, 2019, 11:56
20191108_Договір_3971_Конвектори.docx
Download
Draft contract Nov 8, 2019, 12:23
sign.p7s
Not indicated Nov 11, 2019, 11:56
sign.p7s
Not indicated Nov 8, 2019, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
UA-2019-11-08-001461-b
Expected value:
UAH5,200.00 including VAT
Minimum price decrement:
UAH26.00
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 in the region Ivano-Frankivska region
Public procurements list in the category Електричні побутові прилади
Public procurements list of the client ДП "Карпатська філія Державного підприємства "Український державний центр радіочастот""

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