Lot

Фарба сіра; Фарба чорна; Розчинник

Expected value

UAH3,312,072.00

including VAT
Canceled
Call for proposals

from Jan 17, 2020, 12:16

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 13:46

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 2020, 12:16 – Feb 3, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 3, 2020, 13:46
Clarification period:
Jan 17, 2020, 12:16 – Jan 24, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 3, 2020, 00:00
Appealing tender terms:
Jan 17, 2020, 12:16 – Jan 30, 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:
Jan 17, 2020, 12:16

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Information about customer

Name:
EDRPOU code:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:
0432-56-21-97

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Purchase information

Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
ID procurement:
UA-2020-01-17-000829-c

Items list

Name Quantity Delivery Place of delivery
1

Фарба сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23
2

Фарба чорна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23
3

Розчинник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 12:16
Procurement documents Jan 17, 2020, 12:16
Procurement documents Jan 17, 2020, 12:16
Procurement documents Jan 17, 2020, 12:16
Procurement documents Jan 17, 2020, 12:16
Procurement documents Jan 17, 2020, 12:16
Procurement documents Jan 17, 2020, 12:16

Terms of payment lot

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