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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 металеві за ДК 021:2015 «39230000-3 Вироби спеціального призначення» ПОВТОРНО

Expected value

UAH8,400.00

including VAT

Called off

Clarification period

from Sep 8, 2020, 09:30

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, 09:30 – 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 металеві Code DK 021:2015: 39230000-3 Вироби спеціального призначення	Quantity: 34 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, 09:30
1.1 Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:30
дод.2 до Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:30
дод.1 ЦП до Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:30
дод.4 до Оголошення.doc Download	Not indicated	Sep 8, 2020, 09:30
sign.p7s	Not indicated	Sep 8, 2020, 09:31

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-2020-09-08-000865-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 Вироби спеціального призначення

Public procurements list of the client ДП "ПОЛТАВАСТАНДАРТМЕТРОЛОГІЯ"