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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тавра гумові за ДК 021:2015 «19510000-4 Гумові вироби» ПОВТОРНО

Expected value

UAH8,400.00

including VAT

Called off

Clarification period

from Sep 8, 2020, 09:19

until Sep 14, 2020, 00:00

Call for proposals

from Sep 14, 2020, 00:00

until Sep 17, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 14, 2020, 00:00 – Sep 17, 2020, 00:00

Clarification period:

Sep 8, 2020, 09:19 – Sep 14, 2020, 00:00

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Information about customer

Name:

ДП "ПОЛТАВАСТАНДАРТМЕТРОЛОГІЯ"

EDRPOU code:

04725987

Web site:

http://poltavastandart.org

Address:

Україна, 36014, Полтавська область, місто Полтава, ВУЛИЦЯ ГЕНЕРАЛА ДУХОВА, будинок 16

Rating:

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Main contact

Name:

Михайло Олександрович Котляр

Language skills:

—

Phone:

+380504049919

E-mail:

tender@standart.pl.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тавра гумові Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 18 штуки	Delivery period: Sep 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 39617, Полтавська область, м. Кременчук, вул. Софіївська, 73

Procurement documents

Document name	Document type	Date of publishing
дод.3 до Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:19
дод.4 до Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:19
sign.p7s	Not indicated	Sep 8, 2020, 09:20
дод.2 до Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:19
дод.1 ЦП до Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:19
1.1 Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:19

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

7 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-08-000700-b

Expected value:

UAH8,400.00 including VAT

Minimum price decrement:

UAH84.00

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 Гумові вироби

Public procurements list of the client ДП "ПОЛТАВАСТАНДАРТМЕТРОЛОГІЯ"

19510000-4 Гумові вироби (технічна пластина МБС)

Name:

Ірина Гончаренко

E-mail: i.honcharenko@grmu.com.ua Phone: +380679099084 EDRPOU:

45087207

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Expected value

UAH10,250.00 including VAT

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Прокладки різні ( ДК 021:2015 код 19510000-4: Гумові вироби)

Name:

Марина Іванівна

E-mail: tsvitkova65@ukr.net Phone: +380509952546 EDRPOU:

32863684

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Expected value

UAH5,496.00 including VAT

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код 19510000-4 (ДК 021:2015) Гумові вироби (Ремні клинові різні)

Name:

Власюк Олена Петрівна

E-mail: elena_vl88@ukr.net Phone: 380564093978 EDRPOU:

34811465

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Expected value

UAH16,301.52 including VAT

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Тавра гумові за ДК 021:2015 «19510000-4 Гумові вироби» ПОВТОРНО

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Useful links

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