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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емаль ПФ-115, зелена

Expected value

UAH28,960.00

including VAT

Called off

Clarification period

from Apr 24, 12:36

until Apr 30, 12:41

Call for proposals

from Apr 30, 12:41

until May 3, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 30, 12:41 – May 3, 00:00

Clarification period:

Apr 24, 12:36 – Apr 30, 12:41

Answers till:

May 3, 00:00

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Information about customer

Name:

військова частина А2407

EDRPOU code:

26614917

Web site:

Not indicated

Address:

Україна, Херсонська область, Раденськ

Rating:

This company has not been reviewed yet

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Main contact

Name:

Кравченко Руслан Олександрович ( )

Language skills:

—

Phone:

+380939816928

E-mail:

a2407@navy.mil.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емаль ПФ-115, зелена Code DK 021:2015: 44812100-6 Емалі та глазурі	Quantity: 224 кілограм	Delivery period: до Jun 1	Place of delivery: Україна, Миколаївська область

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 (Цінова пропозиція) СПРОЩ.docx Download	Qualification criteria	Apr 24, 12:40
Оголошення 18.pdf Download	Procurement documents	Apr 24, 12:57
Оголошення 18.pdf Download	Procurement documents	Apr 24, 12:37

Додаток 3 Договор СПРОЩ.docx Download	Draft contract	Apr 24, 12:40
Додаток 1 (Технічні вимоги) СПРОЩ.docx Download	Technical specifications	Apr 24, 12:37
Додаток 1 (Технічні вимоги) СПРОЩ.docx Download	Technical specifications	Apr 24, 12:40
Додаток 2 (Цінова пропозиція) СПРОЩ.docx Download	Qualification criteria	Apr 24, 12:37
Протокольне рішення УО про початок 18.pdf Download	Procurement documents	Apr 24, 12:37
sign.p7s	Not indicated	Apr 24, 14:17
Додаток 3 Договор СПРОЩ.docx Download	Draft contract	Apr 24, 12:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2024-04-24-008331-a

Expected value:

UAH28,960.00 including VAT

Minimum price decrement:

UAH289.60

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Емалі та глазурі

Public procurements list of the client військова частина А2407