Будівельні прути, стрижні, дроти та профілі (Кутик, швелер)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-03-27-000148-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Кутик, швелер». Джерело фінансування: кошти Товариства.

Expected value

UAH306,453.78

including VAT
Called off
Call for proposals

from Aug 22, 2019, 11:03

until Sep 12, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 22, 2019, 11:03 – Sep 12, 2019, 17:00
Clarification period:
Aug 22, 2019, 11:03 – Sep 2, 2019, 17:00
Answers till:
Sep 12, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 11:01

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Information about customer

Name:
EDRPOU code:
00156127
Web site:
Not indicated
Address:
Україна, 08151, Київська обл., Боярка, вул. Маяковського, 49, м. Боярка, Києво-Святошинський район, Київської області,
Rating:

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Main contact

Name:
Сорока Інна Володимирівна
Language skills:
Phone:
+380444063318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кутик

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

8,210 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 08151, Київська обл., Боярка, Маяковського, буд. 49,центральний склад
2

швелер

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

3,290 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 08151, Київська обл., Боярка, Маяковського, буд. 49, центральний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01
Not indicated Aug 22, 2019, 11:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH306,453.78 including VAT
Minimum price decrement:
UAH1,532.00
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 Філія "Виробниче ремонтно-технічне підприємство "Укргазенергосервіс" АТ "Укртрансгаз"

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Expected value

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Name:
Ромашко Олег Володимирович
E-mail: tender2196@dpsu.gov.ua Phone: 380675635229 Web site: EDRPOU:
14321825

This company hasn't been reviewed yet, be the first to do so

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