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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прапори

Expected value

UAH4,002.00

including VAT

Called off

Clarification period

from Oct 5, 2021, 14:45

until Oct 11, 2021, 10:00

Call for proposals

from Oct 11, 2021, 18:00

until Oct 18, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 11, 2021, 18:00 – Oct 18, 2021, 10:00

Clarification period:

Oct 5, 2021, 14:45 – Oct 11, 2021, 10:00

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Information about customer

Name:

ДП "Нафтогаз - Енергосервіс"

EDRPOU code:

30167066

Web site:

Not indicated

Address:

Україна, 04112, Київська область, м. Київ, вул. І. Гонти, 3-а корп. 2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Хатченко

Language skills:

—

Phone:

+380445947661

E-mail:

tanhat@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Прапори Code DK 021:2015: 35820000-8 Допоміжне екіпірування	Quantity: 6 штуки	Delivery period: Oct 18, 2021 – Oct 26, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ ДСЗ ПРАПОР.doc Download	Procurement documents	Oct 5, 2021, 14:45
Додаток_7.xlsx Download	Procurement documents	Oct 5, 2021, 14:45
sign.p7s	Not indicated	Oct 5, 2021, 14:46
Додаток_6А.xls Download	Procurement documents	Oct 5, 2021, 14:46
Додаток_6Б.xls Download	Procurement documents	Oct 5, 2021, 14:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за поставлений товар здійснюється Покупцем впродовж 30 (тридцяти ) календарних днів з моменту отримання товару, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.