Пінопласт

Expected value

UAH5,448.00

including VAT
Called off
Clarification period

from Feb 7, 2020, 17:56

until Feb 12, 2020, 09:00

Call for proposals

from Feb 12, 2020, 09:00

until Feb 14, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 09:00 – Feb 14, 2020, 09:00
Clarification period:
Feb 7, 2020, 17:56 – Feb 12, 2020, 09:00

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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

Пінопласт

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

6 м3

Delivery period:

Feb 24, 2020 – Mar 6, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 17:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Поставка Товару на склад Покупця
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З моменту підписання Договору

About tender

Complain ID prozorro:
Expected value:
UAH5,448.00 including VAT
Minimum price decrement:
UAH27.24
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ОБ'ЄДНАННЯ "КАРПАТИ"

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