Фарби ПФ - 115 та АС – 1412

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Mar 3, 2021, 16:42

until Mar 10, 2021, 10:00

Call for proposals

from Mar 10, 2021, 10:00

until Mar 15, 2021, 00:00

Auction
not conducted
Qualification

from Mar 15, 2021, 00:00

until Mar 15, 2021, 10:02

Offers considered

from Mar 15, 2021, 10:02

until Mar 19, 2021, 08:56

Offers to be submitted:
Mar 10, 2021, 10:00 – Mar 15, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 3, 2021, 16:42 – Mar 10, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03361780
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Роман Паламар
Language skills:
Phone:
+380372547559
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Фарба ПФ – 115

Code DK 021:2015: 44812200-7 Олійні та водні фарби

Quantity:

909 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Комунальників,5
2

АС – 1412

Code DK 021:2015: 44812200-7 Олійні та водні фарби

Quantity:

415 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Комунальників,5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 16:42
Not indicated Mar 3, 2021, 16:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Морквас Галина
E-mail: ZBUT@HIMZAVOD.COM.UA Phone: 380504343908 EDRPOU:
00204665

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:36
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16
Not indicated Mar 12, 2021, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 10:01
Not indicated Mar 15, 2021, 10:02

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 08:56
Not indicated Mar 19, 2021, 08:55

Offer

UAH101,804.82 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівціводоканал