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Труби профільні

Expected value

UAH45,861.00

without VAT
Called off
Clarification period

from Feb 21, 2020, 11:34

until Feb 25, 2020, 12:00

Call for proposals

from Feb 25, 2020, 12:00

until Feb 27, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 12:00 – Feb 27, 2020, 12:00
Clarification period:
Feb 21, 2020, 11:34 – Feb 25, 2020, 12:00

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ОБ'ЄДНАННЯ "КАРПАТИ"
EDRPOU code:
19389809
Web site:
http://dpkarpaty.com.ua/
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:
DIDUKH07@DPKARPATY.COM.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Труба 40х20х2 Ст.3-Ст.20

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

1 т

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
2

Труба 30х20х2 Ст.3-Ст.20

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

1 т

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
3

Труба 40х40х2 ст.3- ст.20

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

0.72 т

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Конкурсна Документація труби.docx
Download
Not indicated Feb 21, 2020, 11:33

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З моменту подання Заявки
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
З моменту отримання продукції на складі Покупця

About tender

Complain ID prozorro:
UA-2020-02-21-000661-a
Expected value:
UAH45,861.00 without VAT
Minimum price decrement:
UAH229.31
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 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ОБ'ЄДНАННЯ "КАРПАТИ"

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