Фарба порошкова

Expected value

UAH5,205.00

without VAT
Completed
Clarification period

from Feb 1, 2021, 15:08

until Feb 5, 2021, 12:00

Call for proposals

from Feb 5, 2021, 12:00

until Feb 11, 2021, 12:00

Auction
not conducted
Qualification

from Feb 11, 2021, 12:01

until Feb 11, 2021, 13:42

Offers considered

from Feb 11, 2021, 13:42

until Mar 5, 2021, 11:48

Offers to be submitted:
Feb 5, 2021, 12:00 – Feb 11, 2021, 12:00
Clarification period:
Feb 1, 2021, 15:08 – Feb 5, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
14313317
Web site:
Address:
Україна, 69600, Запорізька область, ЗАПОРІЖЖЯ, проспект Соборний буд,3
Rating:

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Main contact

Name:
Чикобава Джаба
Language skills:
Phone:
+380612221438
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба порошкова RAL 1012

Code DK 021:2015: 44810000-1 Фарби

Quantity:

15 кг.

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фарба порошкова RAL 9003

Code DK 021:2015: 44810000-1 Фарби

Quantity:

15 кг.

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем Товару здійснюється в національній валюті України шляхом перерахування коштів на поточний рахунок Постачальника, зазначений у даному Договорі в наступній формі: 100% оплата від загальної суми товару згідно виставлених рахунків Постачальником – протягом 10 (десяти) банківських днів з моменту поставки Товару, проходження вхідного контролю на території Покупця та реєстрації Постачальником податкових накладних в Єдиному реєстрі податкових накладних згідно до умов статті 201 Податкового кодексу України. Примітка. в данному пункті текст «та реєстрації Постачальником податкових накладних в Єдиному реєстрі податкових накладних згідно до умов статті 201 Податкового кодексу України.»не включаються до Договору якщо Постачальник не є платником ПДВ та/або Товар не є об’єктом оподаткування ПДВ.

About tender

Complain ID prozorro:
Expected value:
UAH5,205.00 without VAT
Minimum price decrement:
UAH26.03
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:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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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
Price offer Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:29
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12
Not indicated Feb 5, 2021, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 13:42
Not indicated Feb 11, 2021, 13:42
Not indicated Feb 11, 2021, 13:42

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2021, 11:48

Offer

UAH4,665.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАПОРІЗЬКЕ ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОПРИЛАД"

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