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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарба ПФ-115, фарба АК-501.

Expected value

UAH4,200.00

including VAT
Called off
Clarification period

from May 29, 2020, 15:45

until Jun 4, 2020, 10:40

Call for proposals

from Jun 4, 2020, 10:40

until Jun 11, 2020, 10:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 4, 2020, 10:40 – Jun 11, 2020, 10:40
Clarification period:
May 29, 2020, 15:45 – Jun 4, 2020, 10:40

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"
EDRPOU code:
26319093
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1
Rating:
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Main contact

Name:
Олександр Кулішенко
Language skills:
—
Phone:
+380677784474
E-mail:
sportivna3@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба ПФ-115, фарба АК-501.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

92.6 кілограми

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, 87141, Донецька область, Маріуполь, вулиця Ломизова,1

Procurement documents

Document name Document type Date of publishing
Проект договору товари 2020 (2).doc
Download
Draft contract May 29, 2020, 15:45
sign.p7s
Not indicated Jun 3, 2020, 14:41
sign.p7s
Not indicated May 29, 2020, 15:45
Технічне завдання.xls
Download
Technical specifications Jun 3, 2020, 14:39
Технічне завдання.xls
Download
Technical specifications May 29, 2020, 15:45
Оголошення.doc
Download
Procurement documents Jun 3, 2020, 14:39
Оголошення.doc
Download
Procurement documents May 29, 2020, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-05-29-004549-b
Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH21.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Фарби
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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