Труба

Expected value

UAH8,560.00

without VAT
Called off
Clarification period

from Oct 27, 2021, 14:46

until Nov 2, 2021, 00:00

Call for proposals

from Nov 2, 2021, 00:00

until Nov 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 2, 2021, 00:00 – Nov 4, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 27, 2021, 14:46 – Nov 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба Ø219х6мм Ст.3-Ст.20 ГОСТ 8732-78 (L=6,0м.)

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

0.2 т.

Delivery period:

Nov 15, 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
Not indicated Oct 27, 2021, 14:45
Not indicated Oct 27, 2021, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Поставка партії товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH8,560.00 without VAT
Minimum price decrement:
UAH42.80
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 Укроборонпром ДП "ВО "Карпати"

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