Емалі

Expected value

UAH12,642.00

including VAT
Called off
Call for proposals

from Apr 14, 2020, 15:58

until Apr 30, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2020, 15:58 – Apr 30, 2020, 15:00
Clarification period:
Apr 14, 2020, 15:58 – Apr 20, 2020, 15:00
Answers till:
Apr 30, 2020, 15:00
Appealing tender terms:
Apr 14, 2020, 15:58 – Apr 26, 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:
Apr 14, 2020, 15:55

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емалі

Code DK 021:2015: 44810000-1 Фарби

Quantity:

108 кг

Delivery period:

до Jun 19, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 15:55
Not indicated Apr 14, 2020, 15:55
Not indicated Apr 14, 2020, 15:55
Not indicated Apr 14, 2020, 15:55
Not indicated Apr 14, 2020, 15:55
Not indicated Apr 14, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH12,642.00 including VAT
Minimum price decrement:
UAH63.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІОПЛАСТ"
E-mail: sioplast.ua@gmail.com Phone: +380676598414 Web site: EDRPOU:
35848260

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 24, 2020, 10:41
Documents confirming of qualification Apr 24, 2020, 10:40
Technical specifications Apr 24, 2020, 10:40
Documents confirming of qualification Apr 24, 2020, 10:41
Documents confirming of qualification Apr 24, 2020, 10:40
Documents confirming of qualification Apr 24, 2020, 10:41
Documents confirming of qualification Apr 24, 2020, 10:40
Documents confirming of qualification Apr 24, 2020, 10:40
Price offer Apr 24, 2020, 10:41
Documents confirming of qualification Apr 24, 2020, 10:41
Documents confirming of qualification Apr 24, 2020, 10:40
Technical specifications Apr 24, 2020, 10:40
Documents confirming of qualification Apr 24, 2020, 10:41
Technical specifications Apr 24, 2020, 10:40

Offer

UAH12,628.80 including VAT

Status

waiting for a review
не залучатиметься

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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