Металопрокат

Металопрокат

Expected value

UAH460,000.00

including VAT
Called off
Clarification period

from Feb 14, 2020, 13:43

until Feb 19, 2020, 08:00

Call for proposals

from Feb 19, 2020, 08:00

until Feb 24, 2020, 08:00

Auction
not conducted
Qualification

from Feb 24, 2020, 08:01

until Mar 2, 2020, 11:58

Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 08:00 – Feb 24, 2020, 08:00
Clarification period:
Feb 14, 2020, 13:43 – Feb 19, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
03361046
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Ленкавського 20
Rating:

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Main contact

Name:
Моклович Олександра Богданівна (Oleksandra Moklovych)
Language skills:
Phone:
380342501603
E-mail:
Fax:
0342501603

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Items list

Name Quantity Delivery Place of delivery
1

Металопрокат

Bars, rods, wire and profiles used in construction

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

19,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:22
Procurement documents Feb 14, 2020, 14:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Покупець здійснює попередню оплату кожної партії товару у розмірі 50 % від вартості відповідної партії товару протягом 5 (п’яти) банківських днів з дати отримання рахунку-фактури.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
50 % від вартості партії товару Покупець перераховує на банківський рахунок Продавця протягом 10 (десяти) банківських днів з дня одержання відповідної партії товару Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH460,000.00 including VAT
Minimum price decrement:
UAH2,300.00
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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Participants of auction

Name:
Дугінець Сергій Борисович
E-mail: p4tk@ukr.net Phone: 380683455715, 380683455715 EDRPOU:
36278908

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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
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Compliance confirmation Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Technical specifications Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Estimate Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Compliance confirmation Feb 21, 2020, 13:23
Estimate Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Price offer Feb 21, 2020, 13:23
Technical specifications Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Compliance confirmation Feb 21, 2020, 13:23
Compliance confirmation Feb 21, 2020, 13:23
Not indicated Feb 21, 2020, 13:24
Technical specifications Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Documents confirming of qualification Feb 21, 2020, 13:23
Compliance confirmation Feb 21, 2020, 13:23
Compliance confirmation Feb 21, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Mar 2, 2020, 11:57

Offer

UAH437,182.38 including VAT

Status

disqualified

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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