Код ДК 021:2015 – 44830000-7 Мастики, шпаклівки, замазки, розчинники (Лот 1: Мастики, шпаклівки; Лот 2: Розчинники; Лот 3 –Розчинник бензиновий)

Код ДК 021:2015 – 44831200-6 Шпаклівки Код ДК 021:2015 – 44831100-5 Мастики Код ДК 021:2015 – 44832000-1 Розчинники Код ДК 021:2015 – 44832100-2 Розчинники лаків і фарб

Expected value

UAH336,370.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 16:00

until Sep 21, 2020, 10:00

Call for proposals

from Sep 21, 2020, 10:00

until Sep 24, 2020, 14:30

Auction

from Sep 25, 2020, 11:10

until Sep 25, 2020, 16:04

Qualification

from Sep 25, 2020, 16:04

until Oct 9, 2020, 11:56

Offers considered

from Oct 9, 2020, 11:56

until Nov 2, 2020, 12:01

Offers to be submitted:
Sep 21, 2020, 10:00 – Sep 24, 2020, 14:30
Clarification period:
Sep 10, 2020, 16:00 – Sep 21, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
+380612253611
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1: Мастики, шпаклівки

Enter the lot

Expected value

UAH81,890.00 including VAT

Status:

сompleted
2

Лот 2: Розчинники

Enter the lot

Expected value

UAH239,360.00 including VAT

Status:

сompleted
3

Лот 3: Розчинник бензиновий

Enter the lot

Expected value

UAH15,120.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 16:04
Procurement documents Sep 10, 2020, 19:33
Procurement documents Sep 10, 2020, 15:59
Not indicated Sep 16, 2020, 16:49
Not indicated Sep 16, 2020, 09:14
Not indicated Sep 10, 2020, 19:34
Not indicated Sep 10, 2020, 15:59
Not indicated Sep 25, 2020, 12:25
Not indicated Sep 16, 2020, 09:13
Procurement documents Sep 10, 2020, 19:33
Procurement documents Sep 10, 2020, 15:59
Draft contract Sep 16, 2020, 09:13
Draft contract Sep 10, 2020, 19:33
Draft contract Sep 10, 2020, 15:59
Not indicated Sep 16, 2020, 16:48
Not indicated Sep 25, 2020, 11:37
Procurement documents Sep 10, 2020, 19:33
Procurement documents Sep 10, 2020, 15:59
Technical specifications Sep 16, 2020, 16:49
Technical specifications Sep 16, 2020, 09:13
Technical specifications Sep 10, 2020, 19:33
Technical specifications Sep 10, 2020, 15:59
Procurement documents Sep 16, 2020, 09:13
Procurement documents Sep 10, 2020, 19:33
Procurement documents Sep 10, 2020, 15:59

About tender

Complain ID prozorro:
Expected value:
UAH336,370.00 including VAT
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 ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

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