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 If an outdated type of EDS is used, the name will still indicate "CEP"

Радіостанції

Радіостанції

Expected value

UAH100,000.00

including VAT
Called off
Clarification period

from Sep 28, 2021, 10:46

until Oct 4, 2021, 12:00

Call for proposals

from Oct 4, 2021, 12:00

until Oct 7, 2021, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 4, 2021, 12:00 – Oct 7, 2021, 12:00
Clarification period:
Sep 28, 2021, 10:46 – Oct 4, 2021, 12:00

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Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»
EDRPOU code:
03361046
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Ленкавського 20
Rating:

This company has not been reviewed yet

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Main contact

Name:
Баклюков Олександр Олегович (Oleksandr Baklyukov)
Language skills:
—
Phone:
380673445001
E-mail:
Oleksandr.Baklyukov@ifgas.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Радіостанція автомобільна Icom IC-5026

Microphones and loudspeakers

Code DK 021:2015: 32340000-8 Мікрофони та гучномовці

Quantity:

4 штуки

Delivery period:

Oct 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації
2

Радіостанція стаціонарна Icom IC-5026

Microphones and loudspeakers

Code DK 021:2015: 32340000-8 Мікрофони та гучномовці

Quantity:

5 штуки

Delivery period:

Oct 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
тендерна документація радіостанції.docx
Technical specifications Sep 28, 2021, 10:46
sign.p7s
Not indicated Sep 28, 2021, 10:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2021-09-28-002661-b
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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 Мікрофони та гучномовці
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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