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 If an outdated type of EDS is used, the name will still indicate "CEP"

Люк полімерпісчаний (Код ДК021:15 44420000-0 Будівельні товари)

Люк полімерпісчаний (Код ДК021:15 44420000-0 Будівельні товари)

Expected value

UAH12,000.00

including VAT
Called off
Clarification period

from May 6, 2021, 15:26

until May 13, 2021, 00:00

Call for proposals

from May 13, 2021, 10:00

until May 18, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 13, 2021, 10:00 – May 18, 2021, 00:00

Pay attention!

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

Clarification period:
May 6, 2021, 15:26 – May 13, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
Акціонерне товариство "Оператор газорозподільної системи "Закарпатгаз"
EDRPOU code:
05448610
Web site:
Not indicated
Address:
Україна, 88015, Закарпатська область, Ужгород, вулиця Погорєлова 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Погоріляк Ольга Степанівна (Olga Pogoriliak)
Language skills:
—
Phone:
380668364378
E-mail:
Olga.Pogoriliak@zkgas.com.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Люк полімерпісчаний

Surface boxes

Code DK 021:2015: 44423710-1 Каналізаційні люки

Quantity:

25 штуки

Delivery period:

May 18, 2021 – Jul 31, 2021

Place of delivery:

Україна, Закарпатська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 6, 2021, 15:29
люки.docx
Technical specifications May 6, 2021, 15:28
люки.docx
Technical specifications May 6, 2021, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
UA-2021-05-06-002441-a
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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 Zakarpatska region
Public procurements list in the category Каналізаційні люки
Public procurements list of the client Акціонерне товариство "Оператор газорозподільної системи "Закарпатгаз"