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Public procurement simplified procurement
without Qualified electronic signature

Цегла шамотна, мертель

Expected value

UAH26,910.00

including VAT
Called off
Clarification period

from Feb 4, 2020, 16:46

until Feb 6, 2020, 18:00

Call for proposals

from Feb 6, 2020, 18:00

until Feb 10, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2020, 18:00 – Feb 10, 2020, 18:00
Clarification period:
Feb 4, 2020, 16:46 – Feb 6, 2020, 18:00

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Петро Анатієнко
Language skills:
—
Phone:
+380503730024
E-mail:
post@kltec.if.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Цегла шамотна, мертель

Code DK 021:2015: 44910000-2 Будівельний камінь

Quantity:

1 лот

Delivery period:

Feb 17, 2020 – Feb 29, 2020

Place of delivery:

Україна, 77304, Івано-Франківська область, Калуш, вул. Промислова,1

Procurement documents

Document name Document type Date of publishing
ЕД на допорогову е-закупівлю вогнетривкі матеріали.doc
Download
Not indicated Feb 4, 2020, 16:46

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-2020-02-04-001068-b
Expected value:
UAH26,910.00 including VAT
Minimum price decrement:
UAH200.00
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 Будівельний камінь
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"