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 If an outdated type of EDS is used, the name will still indicate "CEP"

Грунт, клей для плитки

Expected value

UAH4,000.00

including VAT
Called off
Clarification period

from Oct 7, 2020, 14:46

until Oct 13, 2020, 00:00

Call for proposals

from Oct 13, 2020, 00:01

until Oct 19, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 13, 2020, 00:01 – Oct 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 7, 2020, 14:46 – Oct 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
НУЦЗУ
EDRPOU code:
08571363
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, ХАРКІВ, 61023, вул. Чернишевська, 94
Rating:
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Main contact

Name:
Горбачова Анастасія
Language skills:
—
Phone:
+380993794898
E-mail:
tender.nuczu@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Грунтовка MAPEI PROSFAS, 10 л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Алчевських, 52/54
2

Грунтовка MAPEI PRIMER G Pro (концентрат), 10 л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Алчевських, 52/54
3

Клей для плитки Keraflex Extra S1 Mapei (сірий), 25 кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Алчевських, 52/54

Procurement documents

Document name Document type Date of publishing
Оголошення (Грунт, клей для плитки) 07.10.docx
Download
Procurement documents Oct 7, 2020, 14:46
sign.p7s
Not indicated Oct 7, 2020, 14:47
DOGOVOR_Postachannya_new.doc
Download
Draft contract Oct 7, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
UA-2020-10-07-003799-c
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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 Kharkivska region
Public procurements list in the category Мастики, шпаклівки, замазки та розчинники
Public procurements list of the client НУЦЗУ

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