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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плита OSB

Expected value

UAH9,400.00

without VAT
Called off
Clarification period

from Jul 7, 2020, 14:02

until Jul 10, 2020, 14:15

Call for proposals

from Jul 10, 2020, 14:15

until Jul 14, 2020, 14:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 14:15 – Jul 14, 2020, 14:15
Clarification period:
Jul 7, 2020, 14:02 – Jul 10, 2020, 14:15

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Information about customer

Name:
Укроборонпром ДП "ВО "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

Плита OSB δ =22 мм (1250х2500)

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

Quantity:

18 шт.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

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

Плита OSB δ =10 мм (1250х2500)

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

Quantity:

4 шт.

Delivery period:

Jul 27, 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
Конкурсна документація плита OSB.docx
Download
Not indicated Jul 7, 2020, 14:01
sign.p7s
Not indicated Jul 7, 2020, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
З дати поставки кожної окремої партії
Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З дати подання заявки

About tender

Complain ID prozorro:
UA-2020-07-07-002096-c
Expected value:
UAH9,400.00 without VAT
Minimum price decrement:
UAH47.00
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 Конструкційні матеріали різні
Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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