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 If an outdated type of EDS is used, the name will still indicate "CEP"

Подовжувач на катушці

Подовжувач на катушці

Expected value

UAH45,000.00

including VAT
Canceled
Clarification period

from Jan 20, 2022, 14:46

until Jan 26, 2022, 16:40

Call for proposals

from Jan 26, 2022, 16:40

until Feb 1, 2022, 16:40

Auction

from Feb 2, 2022, 13:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 26, 2022, 16:40 – Feb 1, 2022, 16:40
Auction launch:
Feb 2, 2022, 13:39
Clarification period:
Jan 20, 2022, 14:46 – Jan 26, 2022, 16:40

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень .

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2022, 11:19
ПРОТОКОЛ відміна спрощеної закупівлі. 01.02.2022.pdf
Download
Not indicated Feb 1, 2022, 11:16

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, вулиця Ленкавського, буд. 20
Rating:

This company has not been reviewed yet

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Main contact

Name:
Моклович Олександра Богданівна (Oleksandra Moklovych)
Language skills:
—
Phone:
380679185980
E-mail:
Oleksandra.Moklovych@ifgas.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

подовжувач на катушці

Electrical circuit components

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

30 штуки

Delivery period:

Feb 14, 2022 – Mar 31, 2022

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 20, 2022, 15:13
ТД Подовжувач.docx
Download
Procurement documents Jan 20, 2022, 14:51

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-2022-01-20-008498-b
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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 Елементи електричних схем
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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