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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сітка рабиця 50*50, 2.0, 1,2

Expected value

UAH1,050.00

including VAT

Called off

Clarification period

from Aug 4, 2022, 09:56

until Aug 10, 2022, 09:53

Call for proposals

from Aug 10, 2022, 09:53

until Aug 13, 2022, 09:53

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 10, 2022, 09:53 – Aug 13, 2022, 09:53

Clarification period:

Aug 4, 2022, 09:56 – Aug 10, 2022, 09:53

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Information about customer

Name:

КП "ЛУЦЬКЕ ПІДПРИЄМСТВО ЕЛЕКТРОТРАНСПОРТУ"

EDRPOU code:

03327931

Web site:

Not indicated

Address:

Україна, 43018, Волинська область, Луцьк, Даньшина 1/52

Rating:

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Main contact

Name:

Валерій Пальоха

Language skills:

—

Phone:

+380332264809

E-mail:

palyohav@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сітка рабиця оцинкована 50*50 1,2 Code DK 021:2015: 44313000-7 Металеві сітки	Quantity: 12 метри квадратні	Delivery period: Aug 15, 2022 – Dec 31, 2022	Place of delivery: Україна, 43018, Волинська область, Луцьк, Даньшина 1/52

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 ЦІНОВА ПРОПОЗИЦІЯ.doc Download	Procurement documents	Aug 4, 2022, 09:56
Додаток №5 Відомості про учасника.doc Download	Procurement documents	Aug 4, 2022, 09:56
sign.p7s	Not indicated	Aug 4, 2022, 09:59
Протокол УО №344 СЗ (сітка рабиця).docx	Procurement documents	Aug 4, 2022, 09:56
Додаток №2 Пр-кт договору(сітка)22.docx	Draft contract	Aug 4, 2022, 09:56
Оголошення сітка.doc Download	Procurement documents	Aug 4, 2022, 09:56
Додаток №1 Технічні вимоги.doc Download	Technical specifications	Aug 4, 2022, 09:56
Додаток №4 Перелік документів, які повинні бути завантажені учасником у складі пропозиції.doc Download	Procurement documents	Aug 4, 2022, 09:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2022-08-04-001183-a

Expected value:

UAH1,050.00 including VAT

Minimum price decrement:

UAH10.50

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 Volynska region

Public procurements list in the category Металеві сітки

Public procurements list of the client КП "ЛУЦЬКЕ ПІДПРИЄМСТВО ЕЛЕКТРОТРАНСПОРТУ"