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Public procurement Multi lot open bidding
Lot

Система пошуку пошкоджень кабельної оболонки

Expected value

UAH1,273,884.00

including VAT
Completed
Call for proposals

from Apr 16, 2021, 14:31

until May 5, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 16, 2021, 14:31 – May 5, 2021, 10:00
Clarification period:
Apr 16, 2021, 14:31 – Apr 25, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
May 5, 2021, 10:00
Appealing tender terms:
Apr 16, 2021, 14:31 – May 1, 2021, 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 16, 2021, 14:42

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Information about customer

Name:
АТ Прикарпаттяобленерго
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Костюк Василь Васильович ( )
Language skills:
—
Phone:
+380342594336
E-mail:
Yuliya.Ivanyshyn@oe.if.ua
Fax:
+380342594179

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Purchase information

Expected value:
UAH384,132.00 including VAT
Minimum price decrement:
UAH3,841.00
ID procurement:
UA-2021-04-16-002928-a

Items list

№ Name Quantity Delivery Place of delivery
1

Система пошуку пошкоджень кабельної оболонки

Code DK 021:2015: 31720000-9 Електромеханічне обладнання

Quantity:

1 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул.Індустріальна,34/1 центральний склад

Procurement documents

Document name Document type Date of publishing
ТД прилади ІП 2020.docx
Download
Not indicated Apr 16, 2021, 14:32
audit_51b369ca240444f7885a0c2fbafde346_d6c3e44877bd5b97df4728403d05da5c.yaml
Not indicated May 6, 2021, 13:10
sign.p7s
Not indicated Apr 16, 2021, 14:42

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Замовник здійснює передоплату в розмірі 100% вартості товару шляхом перерахування коштів на рахунок Виконавця, вказаний у договорі