Фарби - за кодом СPV за ДК 021:2015 — 44810000-1 (фарба автомобільна акрилова двокомпонентна колір таксі, фарба автомобільна акрилова двокомпонентна колір -зелений сад)

Фарба автомобільна акрилова двокомпонентна колір - таксі VIKA 0,850кг,фарба автомобільна акрилова двокомпонентна колір - зелений сад VIKA 0,850кг

Expected value

UAH3,250.00

including VAT
Completed
Clarification period

from Jul 14, 2021, 16:03

until Jul 20, 2021, 16:00

Call for proposals

from Jul 22, 2021, 00:00

until Jul 29, 2021, 00:00

Auction
not conducted
Qualification

from Jul 29, 2021, 00:02

until Jul 29, 2021, 10:48

Offers considered

from Jul 29, 2021, 10:48

until Aug 12, 2021, 08:57

Offers to be submitted:
Jul 22, 2021, 00:00 – Jul 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 14, 2021, 16:03 – Jul 20, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
03351734
Web site:
Not indicated
Address:
Україна, 39601, Полтавська область, Кременчук, Автозаводський район, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 46
Rating:
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Main contact

Name:
ФЕСЯНОВА ІРИНА
Language skills:
Phone:
380684390399
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба автомобільна акрилова двокомпонентна колір - таксі VIKA 0,850кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

7 од.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, пров.Героїв Бреста,46
2

фарба автомобільна акрилова двокомпонентна колір - зелений сад VIKA 0,850кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 од.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, пров.Героїв Бреста,46

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 14:11
Not indicated Jul 14, 2021, 16:02
Not indicated Jul 15, 2021, 10:39
Not indicated Jul 14, 2021, 16:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,250.00 including VAT
Minimum price decrement:
UAH16.25
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:
Ліштван Світлана Валеріївна
E-mail: domas@i.ua Phone: +380668198747 EDRPOU:
2460315381

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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 Jul 28, 2021, 14:27
Technical specifications Jul 28, 2021, 14:27
Documents confirming of qualification Jul 28, 2021, 14:27
Documents confirming of qualification Jul 28, 2021, 14:27
Price offer Jul 28, 2021, 14:27
Documents confirming of qualification Jul 28, 2021, 14:27
Documents confirming of qualification Jul 28, 2021, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 10:48
Not indicated Jul 29, 2021, 10:48

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2021, 08:56
Not indicated Aug 12, 2021, 08:57

Offer

UAH3,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"

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Name:
Марина Олександрівна Клюшник
E-mail: nrc12uo@ukr.net Phone: +380973645047 EDRPOU:
20199239

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Expected value

UAH5,325.00 including VAT

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Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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