Магістралі,трубопроводи,труби,обсадні труби,тюбінги та супутні вироби

Pipelines, pipelines, pipes, casing pipes, tubes and related products

Expected value

UAH47,000,000.00

including VAT
Completed
Call for proposals

from Apr 1, 2019, 14:36

until May 2, 2019, 14:41

Prequalification

from May 2, 2019, 14:43

until May 14, 2019, 00:00

Auction

from May 14, 2019, 13:20

until May 14, 2019, 14:19

Qualification

from May 14, 2019, 14:19

Offers considered

until Jul 5, 2019, 13:36

Offers to be submitted:
Apr 1, 2019, 14:36 – May 2, 2019, 14:41
Clarification period:
Apr 1, 2019, 14:36 – Apr 22, 2019, 14:41
Answers till:
May 2, 2019, 14:41
Appealing tender terms:
Apr 1, 2019, 14:36 – Apr 28, 2019, 00:00

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

Date of the last changes to the tender conditions:
Apr 10, 2019, 15:59

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Сенич Тетяна Ігорівна (Senych Tetiana )
Language skills:
українська
Phone:
+380342720785
E-mail:
Fax:
+380342720785
Additional contracts
Name:
Біян Богдан Романович (Boyan Bogdan Romanovich)
Language skills:
українська
Phone:
+380342720783
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Труби (сталеві)

Steel pipes

Enter the lot

Expected value

UAH7,000,000.00 including VAT

Status:

сompleted
2

Труби сталеві теплоізольовані пінополіуретаном та супутні вироби

Heat-insulated polyurethane foam and related products

Enter the lot

Expected value

UAH40,000,000.00 including VAT

Status:

cancelled

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2019, 13:53
Procurement documents Apr 1, 2019, 14:37
Procurement documents Apr 10, 2019, 15:52
Procurement documents Apr 1, 2019, 14:37
Not indicated May 14, 2019, 14:19
Not indicated Apr 10, 2019, 15:59
Not indicated Apr 1, 2019, 14:44
Procurement documents Apr 10, 2019, 15:52
Procurement documents Apr 1, 2019, 14:36

About tender

Complain ID prozorro:
Expected value:
UAH47,000,000.00 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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Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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Name:
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E-mail: olena.konovalova@centrenergo.com Phone: 380443640245 Web site: EDRPOU:
22927045

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Expected value

UAH32,975,939.29 without VAT

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