Бурове обладнання (Ключі трубні КТДР)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-10-23-001880-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Ключі трубні КТДР». Джерело фінансування: кошти підприємства.

Expected value

UAH211,509.84

including VAT
Called off
Call for proposals

from Nov 22, 2019, 14:16

until Dec 17, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 22, 2019, 14:16 – Dec 17, 2019, 17:00
Clarification period:
Nov 22, 2019, 14:16 – Dec 7, 2019, 17:00
Answers till:
Dec 17, 2019, 17:00
Appealing tender terms:
Nov 22, 2019, 14:16 – Dec 13, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 10, 2019, 11:29

Show all important dates

Hide dates

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дмитришин Наталія Вікторівна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Бурове обладнання (Ключі трубні КТДР)

Code DK 021:2015: 43130000-3 Бурове обладнання
Code: 000 Не визначений

Quantity:

58 шт

Delivery period:

Jan 10, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Dec 10, 2019, 11:29
Not indicated Dec 10, 2019, 11:29
Not indicated Nov 22, 2019, 14:13
Not indicated Dec 10, 2019, 11:29
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Dec 10, 2019, 11:29
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Nov 22, 2019, 14:13
Not indicated Dec 10, 2019, 11:29
Not indicated Nov 22, 2019, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
45 календарних днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH211,509.84 including VAT
Minimum price decrement:
UAH2,115.10
Bidding security:
UAH6,345.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

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