ДК 021:2015 код 44810000-1 Фарби (Постачання емалі для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH7,519.99

including VAT
Called off
Clarification period

from Apr 27, 2021, 15:20

until May 5, 2021, 00:00

Call for proposals

from May 5, 2021, 00:00

until May 11, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 5, 2021, 00:00 – May 11, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 27, 2021, 15:20 – May 5, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Корольов Ілля Миколайович
Language skills:
Phone:
380506857704
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ЕП-773

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 27, 2021, 15:20
Not indicated Apr 27, 2021, 15:21
Draft contract Apr 27, 2021, 15:21
Draft contract Apr 27, 2021, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,519.99 including VAT
Minimum price decrement:
UAH75.19
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 Приватне акціонерне товариство "Укргідроенерго"

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