Герметизатор отвору зі складною рамою DSF.60.60.100S-340x340, бампер гумовий 500х250х100 DB52010 з монтажем

Expected value

UAH61,911.66

without VAT
Called off
Clarification period

from Jan 29, 2020, 12:07

until Feb 3, 2020, 12:10

Call for proposals

from Feb 3, 2020, 12:10

until Feb 5, 2020, 12:10

Auction
not conducted
Qualification

from Feb 5, 2020, 12:14

until Mar 19, 2020, 10:22

Offers considered
not conducted
Offers to be submitted:
Feb 3, 2020, 12:10 – Feb 5, 2020, 12:10
Clarification period:
Jan 29, 2020, 12:07 – Feb 3, 2020, 12:10

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Герметизатор отвору зі складною рамою DSF.60.60.100S-340x340, Відповідність ТУ ВУ 808001246.003-2016 Виріб DSF 260435-5 Розмір 3400х3400х600 Колір А00-D6 монтаж включено в ціну товару

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

3 шт

Delivery period:

Feb 17, 2020 – Mar 16, 2020

Place of delivery:

Україна, 76000, Івано-Франківська область, Івано-Франківськ, Галицька, 201
2

Бампер гумовий 500х250х100 DB52010 монтаж включено в ціну товару

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

6 шт

Delivery period:

Feb 17, 2020 – Mar 18, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 12:06

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Description:
З моменту підписання договору та отримання рахунку
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
З моменту підписання Актів

About tender

Complain ID prozorro:
Expected value:
UAH61,911.66 without VAT
Minimum price decrement:
UAH309.56
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПТІМА ЛЮКС ПЛЮС"
E-mail: IvanoFrankivsk@alumservis.com.ua Phone: 380999115545 EDRPOU:
42569755

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:52
Not indicated Feb 6, 2020, 12:40
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 5, 2020, 18:04
Not indicated Feb 5, 2020, 16:36
Not indicated Feb 5, 2020, 18:04
Not indicated Feb 5, 2020, 18:04
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 5, 2020, 16:25
Not indicated Feb 5, 2020, 14:05
Not indicated Feb 5, 2020, 16:25
Not indicated Feb 5, 2020, 14:05
Not indicated Feb 6, 2020, 12:40
Not indicated Feb 5, 2020, 16:25
Not indicated Feb 5, 2020, 14:05
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 5, 2020, 16:25
Not indicated Feb 5, 2020, 14:05
Not indicated Feb 6, 2020, 12:52
Not indicated Feb 6, 2020, 12:40
Not indicated Feb 6, 2020, 12:52
Not indicated Feb 6, 2020, 12:40
Not indicated Feb 5, 2020, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 10:22

Offer

UAH61,000.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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Expected value

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Name:
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E-mail: smtp.ternopilvodokanal@gmail.com Phone: 380504354031 Web site: EDRPOU:
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