ПГВ 20Т-073_ДК 021:2015 - 19510000-4 – Гумові вироби (Суміш гумова)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова. Умови надання забезпечення тендерних пропозицій: відповідно до документації.

PGV 20T-073_ДК 021:2015 - 19510000-4- Rubber products (Rubber mixture)

Language (languages) in which tender proposals should be prepared: ukrainian language. Terms of providing tender security: in accordance with the tender documentation.

Expected value

UAH7,661.22

including VAT
Called off
Call for proposals

from Oct 21, 2020, 10:57

until Nov 21, 2020, 15:00

Prequalification

from Nov 21, 2020, 15:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 10:57 – Nov 21, 2020, 15:00
Clarification period:
Oct 21, 2020, 10:57 – Nov 11, 2020, 00:00

Pay attention!

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

Answers till:
Nov 21, 2020, 15:00
Appealing tender terms:
Oct 21, 2020, 10:57 – Nov 17, 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:
Oct 21, 2020, 11:15

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Information about customer

Name:
EDRPOU code:
00153100
Web site:
Not indicated
Address:
Україна, 36008, Полтавська область, Полтава, вул. Європейська, буд. 173
Rating:
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Main contact

Name:
Писарський Олег (Pysarskyi Oleh)
Language skills:
українська
Phone:
+380532515825
E-mail:
Fax:
Additional contracts
Name:
Лобко Олена (Лобко Олена)
Language skills:
українська
Phone:
+380532515826
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

19510000-4 – Гумові вироби (Суміш гумова)

19510000-4- Rubber products (Rubber mixture)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

87 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 21, 2020, 10:57
Not indicated Oct 21, 2020, 11:15
Procurement documents Oct 21, 2020, 10:57
Procurement documents Oct 21, 2020, 10:57
Procurement documents Oct 21, 2020, 10:57
Procurement documents Oct 21, 2020, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,661.22 including VAT
Minimum price decrement:
UAH190.00
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 of the client АТ "Укргазвидобування" в особі філії "Полтавагазвидобування"