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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

Лот 1

Expected value

UAH350,000.00

including VAT
Called off
Call for proposals

from Feb 28, 2023, 15:32

until Mar 14, 2023, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 28, 2023, 15:32 – Mar 14, 2023, 13:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Feb 28, 2023, 15:32 – Mar 11, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 14, 2023, 13:00
Appealing tender terms:
Feb 28, 2023, 15:32 – Mar 11, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 2, 2023, 09:40

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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:

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Main contact

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

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Purchase information

Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH1,750.00
ID procurement:
UA-2023-02-28-007364-a

Items list

№ Name Quantity Delivery Place of delivery
1

Кріпильні деталі (болти, гайки шайби, шпильки)

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3,298 кілограм

Delivery period:

Mar 15, 2023 – Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД Кріпильні деталі.docx
Download
Procurement documents Feb 28, 2023, 16:24
ТД Кріпильні деталі.docx
Download
Procurement documents Feb 28, 2023, 15:35
sign.p7s
Not indicated Mar 2, 2023, 09:40
sign.p7s
Not indicated Mar 1, 2023, 10:42
sign.p7s
Not indicated Feb 28, 2023, 16:24
sign.p7s
Not indicated Feb 28, 2023, 15:36

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )