Полотно мембранне

Полотно мембранне

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Mar 4, 2021, 14:02

until Mar 11, 2021, 08:00

Call for proposals

from Mar 11, 2021, 08:00

until Mar 16, 2021, 16:52

Auction
not conducted
Qualification

from Mar 16, 2021, 16:54

until Mar 18, 2021, 09:16

Offers considered

from Mar 18, 2021, 09:16

until Mar 26, 2021, 15:51

Offers to be submitted:
Mar 11, 2021, 08:00 – Mar 16, 2021, 16:52
Clarification period:
Mar 4, 2021, 14:02 – Mar 11, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
03361046
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Ленкавського 20
Rating:

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Main contact

Name:
Баклюков Олександр Олегович (Oleksandr Baklyukov)
Language skills:
Phone:
380673445001
E-mail:
Fax:
0342586277

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Items list

Name Quantity Delivery Place of delivery
1

Полотно мембранне

Rubber products

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

297 кілограми

Delivery period:

Mar 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 4, 2021, 14:05
Not indicated Mar 4, 2021, 14:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Not indicated Mar 11, 2021, 09:27
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21
Compliance confirmation Mar 11, 2021, 08:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 08:59
Mar 18, 2021, 08:48

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2021, 15:50
Not indicated Mar 26, 2021, 15:51

Offer

UAH83,197.82 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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