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БФП та картриджи до них

Expected value

UAH70,896.00

including VAT
Called off
Clarification period

from Aug 10, 2020, 10:33

until Aug 13, 2020, 10:38

Call for proposals

from Aug 13, 2020, 10:38

until Aug 18, 2020, 10:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 10:38 – Aug 18, 2020, 10:38
Clarification period:
Aug 10, 2020, 10:33 – Aug 13, 2020, 10:38

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Information about customer

Name:
АТ Лубнигаз
EDRPOU code:
05524713
Web site:
Not indicated
Address:
Україна, 37503, Полтавська область, Місто Лубни, Льва Толстого, 87
Rating:
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Main contact

Name:
Кучеренко Ольга Валеріївна ( )
Language skills:
—
Phone:
+380504234625
E-mail:
zakupki@lubnygaz.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

БФП та картриджи до них

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

8 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 37500, Полтавська область, м. Лубни, вул. Кононівська, 152

Procurement documents

Document name Document type Date of publishing
Документація БФП.docx
Download
Procurement documents Aug 10, 2020, 10:34
sign.p7s
Not indicated Aug 10, 2020, 10:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
БФП та картриджи до них

About tender

Complain ID prozorro:
UA-2020-08-10-001309-a
Expected value:
UAH70,896.00 including VAT
Minimum price decrement:
UAH354.48
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 Poltavska region
Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client АТ Лубнигаз

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