Емалі

Expected value

UAH148,155.00

without VAT
Completed
Clarification period

from Nov 23, 2021, 14:46

until Nov 29, 2021, 00:00

Call for proposals

from Nov 29, 2021, 00:00

until Dec 2, 2021, 00:00

Auction
not conducted
Qualification

from Dec 2, 2021, 00:03

until Dec 14, 2021, 09:09

Offers considered

from Dec 14, 2021, 09:09

until Jan 12, 2022, 11:17

Offers to be submitted:
Nov 29, 2021, 00:00 – Dec 2, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 23, 2021, 14:46 – Nov 29, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14311175
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1
Rating:
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Main contact

Name:
Нагорна Тетяна Михайлівна
Language skills:
Phone:
380459852163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль 45971-01 чорна ТУ 29-02-889-93

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 кг.

Place of delivery:

Україна, Відповідно до документації
2

Емаль 45981-81 біла ТУ 29-02-1126-93

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 кг.

Place of delivery:

Україна, Відповідно до документації
3

Емаль 45981-25 красна ТУ 29-02-889-93

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 кг.

Place of delivery:

Україна, Відповідно до документації
4

Емаль ЭП-140 захисна ГОСТ 24709-81*

Code DK 021:2015: 44810000-1 Фарби

Quantity:

600 кг.

Place of delivery:

Україна, Відповідно до документації
5

Емаль ЭП-140 чорна ГОСТ 24709-81

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 кг.

Place of delivery:

Україна, Відповідно до документації
6

Емаль ЭП-140 червона ГОСТ 24709-81

Code DK 021:2015: 44810000-1 Фарби

Quantity:

40 кг.

Place of delivery:

Україна, Відповідно до документації
7

Емаль ЭП-140 біла ГОСТ 24709-81

Code DK 021:2015: 44810000-1 Фарби

Quantity:

40 кг.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 14:45
Not indicated Nov 23, 2021, 14:45

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата ПОКУПЦЕМ Товару здійснюється за кожну окрему партію Товару у розмірі 100% вартості партії Товару протягом 5-ти робочих днів з дати підписання Сторонами акту приймання-передачі або видаткової накладної на партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH148,155.00 without VAT
Minimum price decrement:
UAH740.78
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:
Клочков Сергей
E-mail: SODRMONOLIT@UKR.NET Phone: 380612793829 Web site: EDRPOU:
35672970

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 09:09

Contract

Document name Document type Date of publishing
Signed contract Jan 12, 2022, 11:17

Offer

UAH143,961.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

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Клименко Павло
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Expected value

UAH143,000.00 including VAT

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