Фарби

Expected value

UAH25,118.00

including VAT
Completed
Clarification period

from Jul 27, 2021, 15:41

until Aug 2, 2021, 10:00

Call for proposals

from Aug 2, 2021, 10:00

until Aug 6, 2021, 10:00

Auction
not conducted
Qualification

from Aug 6, 2021, 10:01

until Aug 9, 2021, 12:11

Offers considered

from Aug 9, 2021, 12:11

until Aug 13, 2021, 10:04

Offers to be submitted:
Aug 2, 2021, 10:00 – Aug 6, 2021, 10:00
Clarification period:
Jul 27, 2021, 15:41 – Aug 2, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02071234
Web site:
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ІНСТИТУТСЬКА, будинок 11
Rating:
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Main contact

Name:
Юрій Пілішек
Language skills:
Phone:
+380972661213
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ-115 ПРОМФАРБА

Code DK 021:2015: 44810000-1 Фарби

Quantity:

173 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Інститутська 7
2

Емаль автомобільна Vika тон синій

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Інститутська 7
3

Ґрунтовка антикорозійна ГФ-021 тон сірий ПРОМФАРБА

Code DK 021:2015: 44810000-1 Фарби

Quantity:

13 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Інститутська 7
4

Оліфа ХІМРЕЗЕРВ

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Інститутська 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 15:41
Not indicated Jul 27, 2021, 15:41
Not indicated Jul 27, 2021, 15:41
Not indicated Jul 27, 2021, 15:41
Not indicated Jul 27, 2021, 15:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,118.00 including VAT
Minimum price decrement:
UAH251.18
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:
віктор Арафєєв
E-mail: arafeev1@gmail.com Phone: +380673703572 EDRPOU:
2785417772

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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
Price offer Aug 4, 2021, 15:15
Documents confirming of qualification Aug 4, 2021, 15:15
Documents confirming of qualification Aug 4, 2021, 15:15
Compliance confirmation Aug 4, 2021, 15:15
Documents confirming of qualification Aug 4, 2021, 15:15
Documents confirming of qualification Aug 4, 2021, 15:15
Documents confirming of qualification Aug 4, 2021, 15:15
Not indicated Aug 4, 2021, 15:17
Documents confirming of qualification Aug 4, 2021, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 12:11
Not indicated Aug 9, 2021, 12:10

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 10:03
Signed contract Aug 13, 2021, 10:02

Offer

UAH24,775.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ

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