Труби ВГП ( ДК 021:2015:44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Oct 30, 2020, 15:52

until Nov 5, 2020, 11:00

Call for proposals

from Nov 5, 2020, 11:00

until Nov 10, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 5, 2020, 11:00 – Nov 10, 2020, 11:00
Clarification period:
Oct 30, 2020, 15:52 – Nov 5, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
35277442
Web site:
Address:
Україна, 76002, Івано-Франківська область, м. Івано-Франківськ, вул. Незалежності, 161
Rating:

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Main contact

Name:
Наталія Пятко
Language skills:
Phone:
+380503728564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба ВГП ду 15*2,8

Code DK 021:2015: 44163100-1 Труби

Quantity:

30 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
2

Труба ВГП ду 20*2,8

Code DK 021:2015: 44163100-1 Труби

Quantity:

30 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
3

Труба ВГП ду 32*3,2

Code DK 021:2015: 44163100-1 Труби

Quantity:

30 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
4

Труба ВГП ду 40*3,5

Code DK 021:2015: 44163100-1 Труби

Quantity:

20 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161
5

Труба ВГП ду 50*3,5

Code DK 021:2015: 44163100-1 Труби

Quantity:

20 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 15:53
Not indicated Oct 30, 2020, 15:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛИЙ ДІМ" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Ольга Буцин
E-mail: bucinolja197314v@gmail.com Phone: +380382647184 EDRPOU:
07928461

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Expected value

UAH10,000.00 including VAT

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