Фарба. Код ДК 021:2015: 44810000-1 Фарби.

Expected value

UAH8,100.00

including VAT
Completed
Clarification period

from Apr 13, 2021, 17:28

until Apr 17, 2021, 00:00

Call for proposals

from Apr 17, 2021, 00:00

until Apr 21, 2021, 09:00

Auction
not conducted
Qualification

from Apr 21, 2021, 09:00

until Apr 21, 2021, 14:54

Offers considered

from Apr 21, 2021, 14:54

until Apr 28, 2021, 12:37

Offers to be submitted:
Apr 17, 2021, 00:00 – Apr 21, 2021, 09:00
Clarification period:
Apr 13, 2021, 17:28 – Apr 17, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
37197102
Web site:
Address:
Україна, 07270, Київська область, Чорнобиль, вул. КІРОВА, буд. 52
Rating:
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Main contact

Name:
Півень Людмила Петрівна
Language skills:
Phone:
380982782460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба ВДАФ (Fazenda) фасадна водоемульсійна

Code DK 021:2015: 44812220-3 Водні фарби

Quantity:

20 банк

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Кірова, 52
2

Фарбник Colorex 13 жовтий, 100мл.

Code DK 021:2015: 44812220-3 Водні фарби

Quantity:

20 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Кірова, 52
3

Емаль алкідна ПФ-115 блакитна

Code DK 021:2015: 44812100-6 Емалі та глазурі

Quantity:

10 банк

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Кірова, 52
4

Емаль алкідна ПФ-115 жовта

Code DK 021:2015: 44812100-6 Емалі та глазурі

Quantity:

10 банк

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Кірова, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 17:28
Not indicated Apr 13, 2021, 17:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Продавця протягом 15 банківських днів з моменту поставки товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH8,100.00 including VAT
Minimum price decrement:
UAH40.50
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:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Documents confirming of qualification Apr 21, 2021, 08:39
Price offer Apr 21, 2021, 08:39
Documents confirming of qualification Apr 21, 2021, 08:39
Documents confirming of qualification Apr 21, 2021, 08:39
Documents confirming of qualification Apr 21, 2021, 08:39
Documents confirming of qualification Apr 21, 2021, 08:39
Not indicated Apr 21, 2021, 08:41
Documents confirming of qualification Apr 21, 2021, 08:39
Documents confirming of qualification Apr 21, 2021, 08:39
Technical specifications Apr 21, 2021, 08:39
Documents confirming of qualification Apr 21, 2021, 08:39
Documents confirming of qualification Apr 21, 2021, 08:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 14:52
Not indicated Apr 21, 2021, 14:53
Not indicated Apr 21, 2021, 14:52

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2021, 12:36
Not indicated Apr 28, 2021, 12:36

Offer

UAH8,067.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство "Центральне підприємство з поводженням з радіоактивними відходами"