«Фарби»

Expected value

UAH174,510.00

without VAT
Called off
Clarification period

from Apr 8, 2020, 16:10

until Apr 13, 2020, 17:00

Call for proposals

from Apr 13, 2020, 17:00

until Apr 16, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 13, 2020, 17:00 – Apr 16, 2020, 18:00
Clarification period:
Apr 8, 2020, 16:10 – Apr 13, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба НЕМРАТНАNЕ ТОРСОАТ 55210/40980, салатна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 л

Delivery period:

May 1, 2020 – May 29, 2020

Place of delivery:

Україна, Відповідно до документації
2

Фарба НЕМРАТНАNЕ ТОРСОАТ 55210/40900, темно-зелена

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100 л

Delivery period:

May 1, 2020 – May 29, 2020

Place of delivery:

Україна, Відповідно до документації
3

Грунт НЕМРАDUR 15560 /12430, сірий

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100 л

Delivery period:

May 1, 2020 – May 29, 2020

Place of delivery:

Україна, Відповідно до документації
4

Грунт НЕМРАDUR 15569/50630, червоний

Code DK 021:2015: 44810000-1 Фарби

Quantity:

480 л

Delivery period:

May 1, 2020 – May 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 100% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH174,510.00 without VAT
Minimum price decrement:
UAH3,490.20
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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Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"

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