код ДК 021:2015 код 44830000-7 Мастики, шпаклівки, замазки та розчинники ( грунтовка, розчинник)

Expected value

UAH753.00

including VAT
Called off
Clarification period

from Aug 13, 2021, 11:37

until Aug 19, 2021, 11:34

Call for proposals

from Aug 19, 2021, 11:34

until Aug 26, 2021, 11:34

Auction
not conducted
Qualification

from Aug 26, 2021, 11:34

until Aug 27, 2021, 13:58

Offers considered
not conducted
Offers to be submitted:
Aug 19, 2021, 11:34 – Aug 26, 2021, 11:34
Clarification period:
Aug 13, 2021, 11:37 – Aug 19, 2021, 11:34

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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

Розчинник для емалей, лаків та фарб 0,8л

Code DK 021:2015: 44832100-2 Розчинники лаків і фарб

Quantity:

6 штуки

Delivery period:

до Sep 10, 2021

Place of delivery:

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

Грунтовка Ceresit СТ17 10л

Code DK 021:2015: 44831300-7 Замазки

Quantity:

2 штуки

Delivery period:

до Sep 10, 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 13, 2021, 11:37
Not indicated Aug 13, 2021, 11:37
Procurement documents Aug 13, 2021, 11:37

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:
UAH753.00 including VAT
Minimum price decrement:
UAH3.77
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
16
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:40
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37
Not indicated Aug 26, 2021, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 13:58
Review Protocol Aug 27, 2021, 13:57

Offer

UAH618.00 including VAT

Status

disqualified

Useful links

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