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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вторинна металева відновлена сировина

76014, м. Івано-Франківськ, вул. Індустріальна,34, код 00131564, категорія замовника- Юридична особа, яка здійснює діяльність в одній, або декількох окремих сферах господарювання

Expected value

UAH49,990.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АТ Прикарпаттяобленерго

EDRPOU code:

00131564

Web site:

Not indicated

Address:

Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34

Rating:

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Main contact

Name:

Костюк Василь Васильович ( )

Language skills:

—

Phone:

+380342594336

E-mail:

Yuliya.Ivanyshyn@oe.if.ua

Fax:

+380342594179

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вторинна металева відновлена сировина Code DK 021:2015: 14910000-3 Вторинна металева відновлена сировина	Quantity: 1 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул.Індустріальна,34/1 (центральний склад)

Procurement documents

Document name	Document type	Date of publishing
Звіт ТОВ НВП ВОЛЬТЕН.doc Download	Not indicated	Aug 15, 2022, 11:57
sign.p7s	Not indicated	Aug 15, 2022, 12:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Description:

Аванс 50% протягом 3 -х календарних днів з моменту отримання рахунку

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

Остаточний розрахунок 10 к.д. з моменту отримання товару

About tender

Complain ID prozorro:

UA-2022-08-15-003497-a

Expected value:

UAH49,990.00 including VAT

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 of participants

Name:

Суслов Олександр Олександрович

Phone: 0504234203 EDRPOU:

39037771

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір 2022 1512.pdf Download	Not indicated	Aug 15, 2022, 11:59

Offer

UAH49,990.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Вторинна металева відновлена сировина

Public procurements list of the client АТ Прикарпаттяобленерго