44810000-1 Фарби Емаль (ВЕЕП, Дніпровська ЕС)

Вид предмету закупівлі: Товари Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - відповідно до п. 16 Розділу І оголошення. Назви товару чи послуги кожної номенклатурної позиції предмета закупівлі та код товару чи послуги, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурних позицій предмета закупівлі: 44812100-6 Емалі та глазурі

Expected value

UAH21,000.00

without VAT
Completed
Clarification period

from Sep 22, 2020, 16:41

until Sep 28, 2020, 12:00

Call for proposals

from Sep 28, 2020, 12:00

until Oct 1, 2020, 12:00

Auction
not conducted
Qualification

from Oct 1, 2020, 12:00

until Oct 8, 2020, 10:07

Offers considered

from Oct 8, 2020, 10:07

until Oct 21, 2020, 08:17

Offers to be submitted:
Sep 28, 2020, 12:00 – Oct 1, 2020, 12:00
Clarification period:
Sep 22, 2020, 16:41 – Sep 28, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Щербина Анастасія Андріївна
Language skills:
Phone:
(061) 258-34-78
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль (ВЕЕП, Дніпровська ЕС)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

700 кг.

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 69006, Запорізька область, ЗАПОРІЖЖЯ, вул. Парковий бульвар, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 16:40
Not indicated Sep 22, 2020, 16:40
Not indicated Sep 22, 2020, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Джерело фінансування: кошти підприємства. Оплата за фактично поставлений Товар здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами видаткової накладної, на підставі виставленого Постачальником рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 without VAT
Minimum price decrement:
UAH210.00
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:
Ігор Сердюк
E-mail: UKRPAINT@GMAIL.COM Phone: +380577156111 Web site: EDRPOU:
36817432

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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 Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12
Not indicated Sep 30, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 10:06
Not indicated Oct 8, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 08:16

Offer

UAH17,850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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