ДК 021:2015 44810000-1 Фарби (Фарба)

ДК 021:2015 44810000-1 Фарби (Фарба) згідно документації.

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 18:41

until Apr 8, 2020, 19:00

Call for proposals

from Apr 8, 2020, 19:00

until Apr 10, 2020, 19:00

Auction
not conducted
Qualification

from Apr 10, 2020, 19:03

until Apr 15, 2020, 17:06

Offers considered

from Apr 15, 2020, 17:06

until Apr 27, 2020, 15:28

Offers to be submitted:
Apr 8, 2020, 19:00 – Apr 10, 2020, 19:00
Clarification period:
Apr 3, 2020, 18:41 – Apr 8, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Фарба (Джерело фінансування закупівлі - кошти місцевого бюджету).

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,167 штуки

Delivery period:

до May 5, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 3, 2020, 18:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH575.00
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
14
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
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Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
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Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40
Not indicated Apr 10, 2020, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 17:06

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 15:27

Offer

UAH86,131.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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