ДК 021:2015 42650000-7 Ручні інструменти пневматичні чи моторизовані (Бензопила STIHL MS 361, Кущоріз STIHL FS 450)

Expected value

UAH196,280.00

including VAT
Qualification
Clarification period

from Feb 11, 2022, 13:09

until Feb 17, 2022, 00:00

Call for proposals

from Feb 18, 2022, 00:00

until Feb 23, 2022, 00:00

Auction
not conducted
Qualification

from Feb 23, 2022, 00:02

Offers considered
expected
Offers to be submitted:
Feb 18, 2022, 00:00 – Feb 23, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2022, 13:09 – Feb 17, 2022, 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:
22192129
Web site:
Address:
Україна, 76019, Івано-Франківська область, місто Івано-Франківськ, вулиця Василіянок 48
Rating:

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Main contact

Name:
Дмитришин Іван Дмитрович ( )
Language skills:
Phone:
+380342530263
E-mail:
Fax:
+380342530263

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Items list

Name Quantity Delivery Place of delivery
1

Бензопила STIHL MS 361

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

6 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Василіянок, 48
2

Кущоріз STIHL FS 450

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

5 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Василіянок, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 13:11
Draft contract Feb 11, 2022, 13:09
Procurement documents Feb 11, 2022, 13:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
100% післяоплата. Розрахунки за товар здійснюються Замовником шляхом безготівкової сплати на підставі видаткової накладної. Відстрочка за поставлений Товар становить 20 (двадцять) банківських днів з моменту одержання видаткових накладних між Постачальником та Замовником. Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства).

About tender

Complain ID prozorro:
Expected value:
UAH196,280.00 including VAT
Minimum price decrement:
UAH981.40
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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Qualification

Name:
Запухлий Мирослав
E-mail: INFO@DIM-SAD.IF.UA Phone: 380503783777 EDRPOU:
38554402

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Compliance confirmation Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Not indicated Feb 22, 2022, 15:54
Not indicated Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Documents confirming of qualification Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Price offer Feb 22, 2022, 15:53
Compliance confirmation Feb 22, 2022, 15:53
Price offer Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53
Technical specifications Feb 22, 2022, 15:53

Offer

UAH195,390.12 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДП Івано-Франківське лісове господарство

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