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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плитка керамічна

Expected value

UAH26,033.27

without VAT
Called off
Clarification period

from Aug 6, 2021, 09:18

until Aug 12, 2021, 00:00

Call for proposals

from Aug 12, 2021, 00:00

until Aug 16, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 12, 2021, 00:00 – Aug 16, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 6, 2021, 09:18 – Aug 12, 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:
Філіпчук Катерина Радиківна
Language skills:
—
Phone:
0951566062
E-mail:
td@dpkarpaty.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Плитка AREA CEMENT Антрацитовий 32У833 40х40

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

60.48 м.кв.

Delivery period:

Aug 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
2

Плитка SAFARI коричнева світла 23*40/73 031

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

91.08 м.кв.

Delivery period:

Aug 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
3

Плитка EMPERADOR світло коричнева 43*43/66 031

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

31.06 м.кв.

Delivery period:

Aug 23, 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
КД Плитка.docx
Download
Procurement documents Aug 6, 2021, 09:17
sign.p7s
Not indicated Aug 6, 2021, 09:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
з дня поставки Постачальником кожної окремої партії Товару на склад Покупця

About tender

Complain ID prozorro:
UA-2021-08-06-000958-a
Expected value:
UAH26,033.27 without VAT
Minimum price decrement:
UAH130.17
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 Конструкційні матеріали
Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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