Листи оцинкований

Expected value

UAH26,283.00

without VAT
Completed
Clarification period

from Oct 23, 2020, 12:23

until Oct 29, 2020, 13:00

Call for proposals

from Oct 29, 2020, 13:00

until Nov 3, 2020, 13:00

Auction
not conducted
Qualification

from Nov 3, 2020, 13:00

until Nov 13, 2020, 11:47

Offers considered

from Nov 13, 2020, 11:47

until Dec 1, 2020, 16:52

Offers to be submitted:
Oct 29, 2020, 13:00 – Nov 3, 2020, 13:00
Clarification period:
Oct 23, 2020, 12:23 – Oct 29, 2020, 13:00

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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

Лист оцинкований 0,6 мм (1250х2500)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.8 т.

Delivery period:

Nov 16, 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 Oct 23, 2020, 12:22
Not indicated Oct 23, 2020, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту отримання товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH26,283.00 without VAT
Minimum price decrement:
UAH131.42
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:
Шутенко Сергей
E-mail: SAHAT2013@UKR.NET Phone: +380673233200 EDRPOU:
38978043

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 13:23
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 12:59
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:45
Not indicated Nov 3, 2020, 12:19
Not indicated Nov 3, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 11:47

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2020, 16:52

Offer

UAH26,283.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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Expected value

UAH30,200.00 including VAT

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