44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

44160000-9 - Pipelines, pipelines, pipes, casing pipes, tubes and related products

Expected value

UAH3,690,000.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 15:06

until May 5, 2020, 15:11

Prequalification

from May 5, 2020, 15:13

until May 13, 2020, 00:00

Auction

from May 13, 2020, 11:56

until May 13, 2020, 12:44

Qualification

from May 13, 2020, 12:44

until May 14, 2020, 15:10

Offers considered

from May 14, 2020, 15:10

until May 26, 2020, 12:01

Offers to be submitted:
Apr 3, 2020, 15:06 – May 5, 2020, 15:11
Clarification period:
Apr 3, 2020, 15:06 – Apr 25, 2020, 15:11
Answers till:
May 5, 2020, 15:11
Appealing tender terms:
Apr 3, 2020, 15:06 – May 1, 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 3, 2020, 15:13

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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:
Сурков Михайло Михайлович (Surkov Mykhaylo Mykhaylovych)
Language skills:
українська
Phone:
+380503741151
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Труби (сталеві)

Steel pipes

Enter the lot

Expected value

UAH3,600,000.00 including VAT

Status:

сompleted
2

Трубна арматура різна (коліна стальні)

Miscellaneous Pipe Fittings (Steel Knees))

Enter the lot

Expected value

UAH90,000.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 12:17
Procurement documents Apr 3, 2020, 15:06
Not indicated May 13, 2020, 12:44
Procurement documents Apr 3, 2020, 15:06
Not indicated Apr 3, 2020, 15:13
Procurement documents Apr 3, 2020, 15:06

About tender

Complain ID prozorro:
Expected value:
UAH3,690,000.00 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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