Труби

Expected value

UAH264,776.00

without VAT
Completed
Clarification period

from Jun 4, 2020, 13:35

until Jun 10, 2020, 13:45

Call for proposals

from Jun 10, 2020, 13:45

until Jun 12, 2020, 13:45

Auction
not conducted
Qualification

from Jun 12, 2020, 13:49

until Jun 22, 2020, 09:40

Offers considered

from Jun 22, 2020, 09:40

until Jun 30, 2020, 08:37

Offers to be submitted:
Jun 10, 2020, 13:45 – Jun 12, 2020, 13:45
Clarification period:
Jun 4, 2020, 13:35 – Jun 10, 2020, 13:45

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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

Труба ø108х4 ст3-ст20

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

Quantity:

2,000 кг

Delivery period:

Jun 22, 2020 – Dec 31, 2020

Place of delivery:

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

Труба 40х40х3 ст3-ст20

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

Quantity:

6,240 кг

Delivery period:

Jun 22, 2020 – Dec 31, 2020

Place of delivery:

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

Труба 60х40х4 ст3-ст20

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

Quantity:

6,500 кг

Delivery period:

Jun 22, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 13:34
Not indicated Jun 4, 2020, 13:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Згідно Заявки та виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Отримання товару на склад Замовника

About tender

Complain ID prozorro:
Expected value:
UAH264,776.00 without VAT
Minimum price decrement:
UAH1,323.88
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 "ЗАХІДХІМЛІС"
E-mail: himlis@utel.net.ua Phone: +380673447381 EDRPOU:
25068097

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 14:37
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 10, 2020, 14:41
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 16, 2020, 16:47
Not indicated Jun 16, 2020, 16:43
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 16, 2020, 16:47
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 10, 2020, 14:38
Not indicated Jun 10, 2020, 14:37
Not indicated Jun 10, 2020, 14:41
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 10, 2020, 14:40
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 10, 2020, 14:35
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 10, 2020, 14:39
Not indicated Jun 16, 2020, 16:47
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 10, 2020, 14:36
Not indicated Jun 10, 2020, 14:35
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 10, 2020, 14:39
Not indicated Jun 11, 2020, 11:09
Not indicated Jun 10, 2020, 14:35
Not indicated Jun 10, 2020, 14:41
Not indicated Jun 10, 2020, 14:40
Not indicated Jun 10, 2020, 14:40
Not indicated Jun 10, 2020, 14:37
Not indicated Jun 16, 2020, 16:47
Not indicated Jun 10, 2020, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 09:40

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 08:36

Offer

UAH264,776.00 without VAT

Status

winner

Contract

Useful links

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

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