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

Expected value

UAH6,266.66

without VAT
Called off
Clarification period

from Jun 16, 2021, 16:11

until Jun 23, 2021, 00:00

Call for proposals

from Jun 23, 2021, 00:00

until Jun 29, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 23, 2021, 00:00 – Jun 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2021, 16:11 – Jun 23, 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:
380999694118
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 Jun 16, 2021, 16:13
Draft contract Jun 16, 2021, 16:12
Draft contract Jun 16, 2021, 16:12
Draft contract Jun 16, 2021, 16:12
Not indicated Jun 16, 2021, 16:13
Draft contract Jun 16, 2021, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,266.66 without VAT
Minimum price decrement:
UAH62.66
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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