ДК 021:2015 код 44810000-1 – Фарби (фарба, емаль)

Джерело фінансування - кошти підприємства.

Expected value

UAH1,520.00

including VAT
Canceled
Clarification period

from Apr 19, 2021, 14:04

until Apr 23, 2021, 00:00

Call for proposals

from Apr 23, 2021, 00:00

until Apr 28, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 23, 2021, 00:00 – Apr 28, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 19, 2021, 14:04 – Apr 23, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 14:28
Not indicated Apr 21, 2021, 14:31

Information about customer

Name:
EDRPOU code:
05446166
Web site:
Not indicated
Address:
Україна, 02089, Київська область, Київ, Броварський проспект, 2
Rating:

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Main contact

Name:
Кравченко Ірина Григорівна
Language skills:
Phone:
380445490886
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба інтер'єрна Triora 3 10 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02089, м. Київ, м. Київ, Броварський проспект, 2
2

Емаль для радіаторів Triora 2 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02089, м. Київ, м. Київ, Броварський проспект, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 14:29
Not indicated Apr 19, 2021, 14:07
Technical specifications Apr 19, 2021, 14:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,520.00 including VAT
Minimum price decrement:
UAH7.60
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 of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва