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 If an outdated type of EDS is used, the name will still indicate "CEP"

Набір фільтрів до компресора Atlas Copco (AIR\OIL Filter KIT C146 RIF).

Expected value

UAH34,912.00

without VAT
Called off
Clarification period

from Apr 26, 2021, 09:51

until Apr 30, 2021, 00:00

Call for proposals

from Apr 30, 2021, 00:00

until May 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 30, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 26, 2021, 09:51 – Apr 30, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

Набір фільтрів до компресора Atlas Copco (AIR\OIL Filter KIT C146 RIF).

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

4 комп.

Delivery period:

May 17, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Документація фільтри.docx
Download
Not indicated Apr 26, 2021, 09:50
sign.p7s
Not indicated Apr 26, 2021, 09:51

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
З дати подання заявки на окрему партію товару та отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
З дня поставки Постачальником Товару на склад Покупця

About tender

Complain ID prozorro:
UA-2021-04-26-001210-a
Expected value:
UAH34,912.00 without VAT
Minimum price decrement:
UAH174.56
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 Насоси та компресори
Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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