Бурове обладнання (Фрезер)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-03-04-001442-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Фрезер». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH309,435.60

including VAT
Called off
Call for proposals

from Apr 2, 2020, 18:07

until May 15, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 2, 2020, 18:07 – May 15, 2020, 17:00
Clarification period:
Apr 2, 2020, 18:07 – May 5, 2020, 17:00
Answers till:
May 15, 2020, 17:00
Appealing tender terms:
Apr 2, 2020, 18:07 – May 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 16, 2020, 15:26

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Скрипченко Олена Юріївна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фрезер

Code DK 021:2015: 43130000-3 Бурове обладнання

Quantity:

12 шт

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 16, 2020, 15:26
Not indicated Apr 16, 2020, 15:26
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 16, 2020, 15:26
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 16, 2020, 15:26
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 16, 2020, 15:26
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04
Not indicated Apr 2, 2020, 18:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH309,435.60 including VAT
Minimum price decrement:
UAH3,094.36
Bidding security:
UAH7,735.89
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 "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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Name:
Білик Вячеслав Іванович
E-mail: Viacheslav.BilykST@Ukrnafta.com Phone: 380637401640 Web site: EDRPOU:
00135390
4
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Expected value

UAH200,000.00 without VAT

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