Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding
Lot

Фарба водно – дисперсійна, код ДК 021: – 44110000-4 – Конструкційні матеріали

Expected value

UAH3,485,000.00

including VAT
Completed
Call for proposals

from Jul 29, 2021, 14:52

until Aug 14, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 29, 2021, 14:52 – Aug 14, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 29, 2021, 14:52 – Aug 4, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 14, 2021, 00:00
Appealing tender terms:
Jul 29, 2021, 14:52 – Aug 10, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 29, 2021, 14:59

Show all important dates

Hide dates

Information about customer

Name:
Комунальне підприємство "Івано-Франківськводоекотехпром"
EDRPOU code:
32360815
Web site:
Not indicated
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Даниловський Вадим Леонідович
Language skills:
—
Phone:
380503731867,380342759261
E-mail:
vadim.danilovskiy@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
ID procurement:
UA-2021-07-29-006747-b

Items list

№ Name Quantity Delivery Place of delivery
1

Фарба водно – дисперсійна

Code DK 021:2015: 44111400-5 Фарби та шпалери

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name Document type Date of publishing
ТД_конструкційні матеріали.doc
Procurement documents Jul 29, 2021, 14:53
audit_c0913d391f0648b499f12374dc452a62_f2998a30d9c1436996445f6fea7022b4.yaml
Not indicated Aug 16, 2021, 11:30
sign.p7s
Not indicated Jul 29, 2021, 14:59
audit_c0913d391f0648b499f12374dc452a62_e99848e80fc64a0396d2c40a08851a0e.yaml
Not indicated Aug 16, 2021, 15:09
audit_c0913d391f0648b499f12374dc452a62_fdc4223274d34a609501e6c9531df1f3.yaml
Not indicated Aug 16, 2021, 13:08
audit_c0913d391f0648b499f12374dc452a62_abd6da9759c040a0a8ebf5fa516abfcd.yaml
Not indicated Aug 16, 2021, 12:04

Terms of payment lot

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