Фарби

неодноразова поставка

Expected value

UAH230,000.00

including VAT
Called off
Call for proposals

from Feb 13, 2020, 14:49

until Feb 29, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 13, 2020, 14:49 – Feb 29, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 13, 2020, 14:49 – Feb 19, 2020, 00:00

Pay attention!

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

Answers till:
Feb 29, 2020, 00:00
Appealing tender terms:
Feb 13, 2020, 14:49 – Feb 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 17, 2020, 10:26

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Information about customer

Name:
EDRPOU code:
33636307
Web site:
Address:
Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172
Rating:

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Main contact

Name:
Осадчук Віталій Михайлович (Osadchyk Vitaliy M)
Language skills:
Phone:
+380487944981
E-mail:
Fax:
+380487559260

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Items list

Name Quantity Delivery Place of delivery
1

Фарби. Джерело фінансування: кошти від господарської діяльності підприємства (власні кошти).

Code DK 021:2015: 44810000-1 Фарби

Quantity:

898 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 10:23
Procurement documents Feb 13, 2020, 14:50
Draft contract Feb 13, 2020, 14:50
Not indicated Feb 17, 2020, 10:26
Not indicated Feb 13, 2020, 14:52
Not indicated Feb 17, 2020, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар можуть здійснюватися з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH230,000.00 including VAT
Minimum price decrement:
UAH2,300.00
Bidding security:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Марина Болтян
E-mail: boltianmarina@gmail.com Phone: +380982051526,+380637150622 EDRPOU:
31595602

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 17:08
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52

Offer

UAH191,582.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП Український дитячий центр "Молода гвардія"

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