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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання будівельних матеріалів для проведення ремонтних робіт господарським способом

Expected value

UAH4,000.00

including VAT
Called off
Clarification period

from May 23, 12:17

until May 29, 00:00

Call for proposals

from May 29, 08:00

until Jun 3, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 29, 08:00 – Jun 3, 08:00
Clarification period:
May 23, 12:17 – May 29, 00:00

Pay attention!

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

Answers till:
Jun 3, 08:00

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Information about customer

Name:
"Першотравенський гірничий ліцей"
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Пахненко Любов Григорівна
Language skills:
—
Phone:
0951926517
E-mail:
dptnz-pgl@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпаклівка фінішна 25 кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

5 штука

Delivery period:

до Dec 31

Place of delivery:

Україна
2

Грунтовка універсальна 10 л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

4 штука

Delivery period:

до Dec 31

Place of delivery:

Україна
3

Грунтовка фунгіцидна 10 л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

3 штука

Delivery period:

до Dec 31

Place of delivery:

Україна
4

Розчиник для фарб Уайт-спіріт 1 л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

10 штука

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 23, 12:18
проєкт договору.docx
Download
Draft contract May 23, 12:17
ОГОЛОШЕННЯ.doc
Download
Procurement documents May 23, 12:17

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-05-23-005152-a
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH80.00
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
View reviews in Dozorro:
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Мастики, шпаклівки, замазки та розчинники
Public procurements list of the client "Першотравенський гірничий ліцей"

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