Трансформатори струму

джерело фінансування кошти підприємства

Expected value

UAH1,500,000.00

including VAT
Canceled
Call for proposals

from Jan 16, 2020, 14:51

until Feb 3, 2020, 10:00

Auction

from Feb 4, 2020, 13:31

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 2020, 14:51 – Feb 3, 2020, 10:00
Auction launch:
Feb 4, 2020, 13:31
Clarification period:
Jan 16, 2020, 14:51 – Jan 24, 2020, 10:00
Answers till:
Feb 3, 2020, 10:00
Appealing tender terms:
Jan 16, 2020, 14:51 – Jan 30, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 16, 2020, 14:56

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на п.1 ст.31 Закону про публічні закупівлі.

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 08:44

Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Іванишин Юлія Вікторівна (Ivanyshyn Yuliia )
Language skills:
Phone:
+380342594336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатори струму

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

349 шт

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, Індустріальна 34

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:56
Not indicated Jan 16, 2020, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
100%післяоплата протягом 90 к.д. з моменту поставки. Замовник залишає за собою право перерахування авансових платежів

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH30,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client АТ Прикарпаттяобленерго

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Name:
Аеліта ЧАЙКІВСЬКА-ВОЗНЮК
E-mail: a.chaikivska-vozniuk@cherkasyoblenergo.com Phone: +380472395590 Web site: EDRPOU:
22800735

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Expected value

UAH1,861,640.00 without VAT

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