Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Лак

Expected value

UAH34,884.00

without VAT

Called off

Clarification period

from Mar 26, 2020, 12:23

until Apr 1, 2020, 12:00

Call for proposals

from Apr 1, 2020, 14:45

until Apr 6, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 1, 2020, 14:45 – Apr 6, 2020, 10:00

Clarification period:

Mar 26, 2020, 12:23 – Apr 1, 2020, 12:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "СПЕЦОБОРОНМАШ"

EDRPOU code:

21666128

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, м.Київ, ВУЛИЦЯ ЮРІЯ ІЛЛЄНКА, будинок 2/10

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Герасименко Наталія

Language skills:

—

Phone:

+380(44)224-64-52

E-mail:

otdelmtz@mfartem.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лак УР-231 ТУ 6-10-384-85 та ДГУ 70% (в комплекті) Code DK 021:2015: 44820000-4 Лаки	Quantity: 80 кг	Delivery period: Apr 10, 2020 – Apr 24, 2020	Place of delivery: Україна, Відповідно до документації
2	Лак БТ-5100 ГОСТ 312-79 Code DK 021:2015: 44820000-4 Лаки	Quantity: 72 кг	Delivery period: Apr 10, 2020 – Apr 24, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ЛАК УР-231 (1).docx Download	Not indicated	Mar 26, 2020, 12:22
Договор проєкт.docx Download	Not indicated	Mar 26, 2020, 12:22
Специфікація.docx Download	Not indicated	Mar 26, 2020, 12:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Поставка товару здійснюється протягом року, згідно заявок Замовника. Оплата товару здійснюється на умовах: відстрочки платежу, протягом 14 (тридцяти) календарних днів після поставки товару згідно заявки замовника та проходження вхідного контролю

About tender

Complain ID prozorro:

UA-2020-03-26-000379-a

Expected value:

UAH34,884.00 without VAT

Minimum price decrement:

UAH174.42

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Лаки

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СПЕЦОБОРОНМАШ"