44170000-2 – Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (плити перекриття лотків)

Expected value

UAH400,000.00

including VAT
Called off
Clarification period

from Jul 20, 2021, 14:38

until Jul 26, 2021, 14:43

Call for proposals

from Jul 26, 2021, 14:43

until Jul 30, 2021, 14:43

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 26, 2021, 14:43 – Jul 30, 2021, 14:43
Clarification period:
Jul 20, 2021, 14:38 – Jul 26, 2021, 14:43

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Волинський Володимир Іванович (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Плити перекриття лотків П12-15

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

20 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а
2

Плити перекриття лотків П9-15

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

60 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 20, 2021, 14:39
Technical specifications Jul 20, 2021, 14:39
Qualification criteria Jul 20, 2021, 14:39
Qualification criteria Jul 20, 2021, 14:39
Not indicated Jul 20, 2021, 14:42
Technical specifications Jul 20, 2021, 14:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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