Back to procurement list
Procurement Appeals 0 Claims 0
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Драбина с платформою

Expected value

UAH48,278.88

without VAT
Called off
Clarification period

from Oct 13, 2020, 15:48

until Oct 20, 2020, 16:00

Call for proposals

from Oct 20, 2020, 16:00

until Oct 23, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2020, 16:00 – Oct 23, 2020, 16:00
Clarification period:
Oct 13, 2020, 15:48 – Oct 20, 2020, 16:00

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:
Філіпчук Катерина Радиківна
Language skills:
—
Phone:
0951566062
E-mail:
td@dpkarpaty.com.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Драбина с платформою

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

4 шт.

Delivery period:

Oct 19, 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 13, 2020, 15:48
Конкурсна документація драбина.docx
Download
Not indicated Oct 13, 2020, 15:47

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З моменту подання заявки на Товар
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
З моменту отримання Товару на склад покупця

About tender

Complain ID prozorro:
UA-2020-10-13-006366-c
Expected value:
UAH48,278.88 without VAT
Minimum price decrement:
UAH246.22
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Будівельні товари
Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

You may be interested

Каналізаційні люки
Name:
Литвак Артем Володимирович
E-mail: kpkvkprocurements@gmail.com Phone: 380985365443 Web site:
http://kvk.pl.ua/
EDRPOU:
03361655
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

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

UAH84,794.95 including VAT

View
Люки каналізаційні
Name:
Ірина Ареф'єва
E-mail: vodakorosten@ukr.net Phone: +380962255190 Web site:
https://korvdk.com.ua/contact.php
EDRPOU:
03343947
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

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

UAH39,800.00 including VAT

View
Будівельні товари
Name:
Ярослав Сайко
E-mail: ya.sayko@do.gov.ua Phone: +380442262345 EDRPOU:
00037478
All tenders of the company
13

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

UAH57,586.33 including VAT

View