Емаль ПФ115, грунтовка ПФ010М

Expected value

UAH57,200.00

without VAT
Completed
Clarification period

from Jan 28, 2020, 15:48

until Jan 31, 2020, 16:00

Call for proposals

from Feb 3, 2020, 16:00

until Feb 6, 2020, 16:00

Auction
not conducted
Qualification

from Feb 6, 2020, 16:03

until Feb 11, 2020, 09:35

Offers considered

from Feb 11, 2020, 09:35

until Feb 17, 2020, 17:09

Offers to be submitted:
Feb 3, 2020, 16:00 – Feb 6, 2020, 16:00
Clarification period:
Jan 28, 2020, 15:48 – Jan 31, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Кайнара Віталій Федорович
Language skills:
Phone:
380503072498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ 115 біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

600 кг

Delivery period:

Feb 19, 2020 – Feb 25, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41
2

Емаль ПФ 115 зелена

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 кг

Delivery period:

Feb 19, 2020 – Feb 25, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41
3

Емаль ПФ 115 синя

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 кг

Delivery period:

Feb 19, 2020 – Feb 25, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41
4

Емаль ПФ 115 жовта

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 кг

Delivery period:

Feb 19, 2020 – Feb 25, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41
5

Грунтовка ПФ 010М червоно-коричнева

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 кг

Delivery period:

Feb 19, 2020 – Feb 25, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41
6

Грунтовка ПФ 010М сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 кг

Delivery period:

Feb 19, 2020 – Feb 25, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після вхідного контролю якості

About tender

Complain ID prozorro:
Expected value:
UAH57,200.00 without VAT
Minimum price decrement:
UAH572.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВА КОМПАНІЯ "АРМАКОМ"
E-mail: armakom.tk@gmail.com Phone: +380988906010 EDRPOU:
36411119

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 20:20
Not indicated Feb 5, 2020, 20:19
Not indicated Feb 5, 2020, 20:19
Not indicated Feb 5, 2020, 20:19
Not indicated Feb 5, 2020, 20:19
Not indicated Feb 5, 2020, 20:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 09:35

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 17:08

Offer

UAH53,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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