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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фотоапарати

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-10-23-001884-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Фотоапарати». Джерело фінансування: кошти підприємства.

Expected value

UAH34,494.25

without VAT

Called off

Clarification period

from Dec 18, 2019, 16:38

until Dec 20, 2019, 16:00

Call for proposals

from Dec 21, 2019, 10:00

until Dec 23, 2019, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 21, 2019, 10:00 – Dec 23, 2019, 17:00

Clarification period:

Dec 18, 2019, 16:38 – Dec 20, 2019, 16:00

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Information about customer

Name:

Філія "НВЦТД "Техдіагаз" АТ "Укртрансгаз"

EDRPOU code:

24746520

Web site:

Not indicated

Address:

Україна, 03151, Київська обл., Київ, ВУЛИЦЯ ВОЛИНСЬКА, будинок 56

Rating:

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Main contact

Name:

Козак Ірена Зігмундівна

Language skills:

—

Phone:

(044) 461-24-12

E-mail:

kozak-iz@utg.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	фотоапарати Code DK 021:2015: 38650000-6 Фотографічне обладнання Code: 000 Не визначений	Quantity: 6 шт	Delivery period: до Mar 30, 2020	Place of delivery: Україна, 03151, Київська обл., Київ, Волинська, 56

Procurement documents

Document name	Document type	Date of publishing
Додаток_І.docx Download	Not indicated	Dec 18, 2019, 16:37
додаток_ІІ.docx Download	Not indicated	Dec 18, 2019, 16:37
Додаток 5.docx Download	Not indicated	Dec 18, 2019, 16:37
Інструкція .docx Download	Not indicated	Dec 18, 2019, 16:37
sign.p7s	Not indicated	Dec 18, 2019, 16:39
Додаток_IV_проект_договір.doc Download	Not indicated	Dec 18, 2019, 16:37
додаток 6.docx Download	Not indicated	Dec 18, 2019, 16:37
додаток_ІІІ.docx Download	Not indicated	Dec 18, 2019, 16:37
062 Пр- фтоапарати .doc Download	Not indicated	Dec 18, 2019, 16:37

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

About tender

Complain ID prozorro:

UA-2019-12-18-004013-b

Expected value:

UAH34,494.25 without VAT

Minimum price decrement:

UAH172.47

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 Kyiv

Public procurements list in the category Фотографічне обладнання

Public procurements list of the client Філія "НВЦТД "Техдіагаз" АТ "Укртрансгаз"