Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт сходової-2 до корпусу № 6-а ДП «ВО «Карпати»

Expected value

UAH212,248.34

including VAT

Called off

Clarification period

from Oct 12, 2020, 08:30

until Oct 19, 2020, 09:00

Call for proposals

from Oct 19, 2020, 09:00

until Oct 22, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 19, 2020, 09:00 – Oct 22, 2020, 09:00

Clarification period:

Oct 12, 2020, 08:30 – Oct 19, 2020, 09:00

Show all important dates

Hide dates

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Дідух Галина Петрівна

Language skills:

—

Phone:

0680075604

E-mail:

DIDUKH07@DPKARPATY.COM.UA

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт сходової-2 до корпусу № 6-а ДП «ВО «Карпати» Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 80 м.кв.	Delivery period: Nov 2, 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
sign.p7s	Not indicated	Oct 12, 2020, 08:29
Конкурсна документація сходи.docx Download	Not indicated	Oct 12, 2020, 08:29

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 підписання договору

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

Description:

З моменту підписання актів виконаних робіт

About tender

Complain ID prozorro:

UA-2020-10-12-000065-c

Expected value:

UAH212,248.34 including VAT

Minimum price decrement:

UAH1,061.24

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

View reviews in Dozorro:

View

Show more information

Hide detailed information