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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари - за кодом СPV за ДК 021:2015 — 44420000-0 (Драбина алюмінієва телескопічна Дніпро-м TL 132 11 ск 3.2)

Драбина алюмінієва телескопічна Дніпро-м TL 132 11 ск 3.2

Expected value

UAH3,498.00

including VAT
Called off
Clarification period

from Sep 21, 2021, 11:43

until Sep 27, 2021, 00:00

Call for proposals

from Sep 27, 2021, 00:00

until Sep 30, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 27, 2021, 00:00 – Sep 30, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 21, 2021, 11:43 – Sep 27, 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:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"
EDRPOU code:
03351734
Web site:
Not indicated
Address:
Україна, 39601, Полтавська область, Кременчук, Автозаводський район, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 46
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Андрющенко Наталія Володимирівна
Language skills:
—
Phone:
380974873855
E-mail:
nba2211@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Драбина алюмінієва телескопічна Дніпро-м TL 132 11 ск 3.2

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 шт.

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 21, 2021, 11:42
44420000-0 Інструкція драбина.docx
Download
Not indicated Sep 21, 2021, 11:42

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-21-002123-c
Expected value:
UAH3,498.00 including VAT
Minimum price decrement:
UAH17.49
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 Poltavska region
Public procurements list in the category Будівельні товари
Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"

You may be interested

44420000-0 Будівельні товари Драбина розкладна (Південне ТУОМ)
44420000-0 Будівельні товари Драбина розкладна (Південне ТУОМ)
Name:
Ковальова Ірина Ростиславівна
E-mail: kovalova.ir@ua.energy Phone: 380633256597 Web site:
https://ua.energy/
EDRPOU:
00100227
All tenders of the company
8

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH3,325.00 without VAT

View