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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба

Expected value

UAH7,230.00

without VAT
Called off
Clarification period

from Jul 3, 2020, 16:52

until Jul 8, 2020, 17:00

Call for proposals

from Jul 8, 2020, 17:00

until Jul 10, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 17:00 – Jul 10, 2020, 17:00
Clarification period:
Jul 3, 2020, 16:52 – Jul 8, 2020, 17:00

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Information about customer

Name:
Укроборонпром ДП "ВО "Карпати"
EDRPOU code:
19389809
Web site:
http://dpkarpaty.com.ua/
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
—
Phone:
0680075604
E-mail:
DIDUKH07@DPKARPATY.COM.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба (на вапняній основі)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

140 кг.

Delivery period:

Jul 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
2

Фарба водоемульсійна акрилова Sniezka Eko

Code DK 021:2015: 44810000-1 Фарби

Quantity:

14 кг.

Delivery period:

Jul 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 3, 2020, 16:52
Конкурсна документація фарба.docx
Download
Not indicated Jul 3, 2020, 16:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З моменту подання заявки та отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Отримання товару на склад Покупця

About tender

Complain ID prozorro:
UA-2020-07-03-002441-c
Expected value:
UAH7,230.00 without VAT
Minimum price decrement:
UAH36.15
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 Ivano-Frankivska region
Public procurements list in the category Фарби
Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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Name:
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