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УБГ 21Т(УО)-051 44190000-8 Конструкційні матеріали різні (цвяхи в асортименті)

Expected value

UAH6,540.00

including VAT
Called off
Clarification period

from Nov 29, 2021, 14:36

until Dec 6, 2021, 15:00

Call for proposals

from Dec 6, 2021, 15:00

until Dec 10, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2021, 15:00 – Dec 10, 2021, 17:00
Clarification period:
Nov 29, 2021, 14:36 – Dec 6, 2021, 15:00

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Information about customer

Name:
АТ "Укргазвидобування" в особі філії Бурове управління "Укрбургаз"
EDRPOU code:
00156392
Web site:
Not indicated
Address:
Україна, 63304, Харківська область, м.Красноград, вул.Полтавська, буд.86
Rating:
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Main contact

Name:
Сергій Новіков
Language skills:
—
Phone:
+380503437718
E-mail:
serhii.novikov@ugv.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Цвяхи 80мм

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

20 кілограми

Delivery period:

Jan 3, 2022 – Mar 1, 2022

Place of delivery:

Україна, 63303, Харківська область, м.Красноград, вулиця Українська, 165
2

Цвяхи 100мм

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

110 кілограми

Delivery period:

Jan 3, 2022 – Mar 1, 2022

Place of delivery:

Україна, 63303, Харківська область, м.Красноград, вулиця Українська, 165

Procurement documents

Document name Document type Date of publishing
Додаток №6_Опитувальник контрагента - ФОП.xlsx
Download
Not indicated Nov 29, 2021, 14:36
sign.p7s
Not indicated Nov 29, 2021, 14:37
Додаток №4 Проект договору поставки.docx
Download
Not indicated Nov 29, 2021, 14:36
Додаток №5_Опитувальник контрагента - ЮО.xls
Download
Not indicated Nov 29, 2021, 14:36
Оголошення УБГ 21Т(УО)-051.docx
Download
Not indicated Nov 29, 2021, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-11-29-009167-c
Expected value:
UAH6,540.00 including VAT
Minimum price decrement:
UAH196.00
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 Kharkivska region
Public procurements list in the category Цвяхи
Public procurements list of the client АТ "Укргазвидобування" в особі філії Бурове управління "Укрбургаз"

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44190000-8 Конструкційні матеріали різні Цвяхи (для БудРем)
Name:
Берегеля Наталя Миколаївна
E-mail: Berehelia.NM@ua.energy Phone: 380676602531 Web site:
https://ua.energy/
EDRPOU:
00100227
All tenders of the company
8

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Expected value

UAH4,483.00 without VAT

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