КОД ДК 021:2015 – 44810000-1 ФАРБИ (фарба ПФ, фарба фасадна)

фарба ПФ, фарба фасадна

Expected value

UAH98,000.00

including VAT
Canceled
Clarification period

from Jan 20, 2020, 13:49

until Jan 23, 2020, 13:53

Call for proposals

from Jan 23, 2020, 13:53

until Jan 27, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 13:53 – Jan 27, 2020, 14:00
Clarification period:
Jan 20, 2020, 13:49 – Jan 23, 2020, 13:53

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The reason for cancellation of the procurement

Explanation

Тендерна документація до закупівлі КОД ДК 021:2015 – 44810000-1 ФАРБИ (фарба ПФ, фарба фасадна) вимагає додаткового опрацювання в частині технічних вимог.

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:16

Information about customer

Name:
EDRPOU code:
05465258
Web site:
Not indicated
Address:
Україна, 04073, Київська область, Київ, провулок Куренівський, 15 А
Rating:

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Main contact

Name:
Вінідиктова Наталія Володимирівна (Vinidyktova Nataliy )
Language skills:
Phone:
+380445037569
E-mail:
Fax:
+380444684204

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Items list

Name Quantity Delivery Place of delivery
1

фарба ПФ, фарба фасадна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2,310 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, пров. Куренівський, 15-А
2

Розчинник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

150 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, пров. Куренівський, 15-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 15:44
Procurement documents Jan 20, 2020, 13:49
Procurement documents Jan 21, 2020, 15:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Відповідно до умов проекту договору

About tender

Complain ID prozorro:
Expected value:
UAH98,000.00 including VAT
Minimum price decrement:
UAH490.00
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 «ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ по РЕМОНТУ і УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ і СПОРУД на НИХ» ОБОЛОНСЬКОГО РАЙОНУ м. КИЄВА

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