ДК 021:2015 код 44810000-1 Фарби (Фарбав асортименті )

Expected value

UAH3,440.00

including VAT
Completed
Clarification period

from Aug 12, 2021, 16:20

until Aug 18, 2021, 16:19

Call for proposals

from Aug 18, 2021, 16:19

until Aug 25, 2021, 16:19

Auction
not conducted
Qualification

from Aug 25, 2021, 16:21

until Aug 26, 2021, 08:41

Offers considered

from Aug 26, 2021, 08:41

until Aug 30, 2021, 11:49

Offers to be submitted:
Aug 18, 2021, 16:19 – Aug 25, 2021, 16:19
Clarification period:
Aug 12, 2021, 16:20 – Aug 18, 2021, 16:19

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль алкідна ПФ-115П сіра ТМ "DekArt" - 2,8 кг

Code DK 021:2015: 44812100-6 Емалі та глазурі

Quantity:

15 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Емаль алкідна ПФ-115П горіхова ТМ "DekArt" - 2,8 кг.

Code DK 021:2015: 44812100-6 Емалі та глазурі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
3

Водно-дисперсійний пігментний концентрат "Farbex Color", бурий- 100 мл

Code DK 021:2015: 44812100-6 Емалі та глазурі

Quantity:

15 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2021, 16:20
Procurement documents Aug 12, 2021, 16:20
Not indicated Aug 12, 2021, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару (видаткової накладної) та реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,440.00 including VAT
Minimum price decrement:
UAH17.20
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:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
15
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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
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 15:09
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31
Not indicated Aug 25, 2021, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 08:38
Not indicated Aug 26, 2021, 08:41

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2021, 11:45
Not indicated Aug 30, 2021, 11:45

Offer

UAH2,179.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області