ДК 021:2015 44810000-1 – Фарби (Грунтовка Момент, фарба(емаль ПФ-115 Декарт синя 2.8 кг, емаль ПФ-115 Декарт біла 2.8 кг)

Expected value

UAH1,047.00

including VAT
Completed
Clarification period

from Jul 8, 2020, 13:19

until Jul 13, 2020, 13:24

Call for proposals

from Jul 13, 2020, 13:24

until Jul 20, 2020, 13:24

Auction
not conducted
Qualification

from Jul 20, 2020, 13:27

until Jul 21, 2020, 11:36

Offers considered

from Jul 21, 2020, 11:36

until Aug 3, 2020, 11:15

Offers to be submitted:
Jul 13, 2020, 13:24 – Jul 20, 2020, 13:24
Clarification period:
Jul 8, 2020, 13:19 – Jul 13, 2020, 13:24

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Information about customer

Name:
EDRPOU code:
08564127
Web site:
Not indicated
Address:
Україна, 65059, Одеська область, Одеса, Краснова, 2А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Худотеплий Михайло Михайлович ( )
Language skills:
Phone:
+380487657471
E-mail:
Fax:
+380487657471

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 44810000-1 – Фарби (Грунтовка Момент)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 літр

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 65059, Одеська область, м. Одеса, вул. Краснова 2-А
2

ДК 021:2015 44810000-1 – Фарби (фарба(емаль ПФ-115 Декарт синя 2.8 кг)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 банки

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 65059, Одеська область, м. Одеса, вул. Краснова 2-А
3

ДК 021:2015 44810000-1 – Фарби (фарба(емаль ПФ-115 Декарт біла 2.8 кг)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 банки

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 65059, Одеська область, м. Одеса, вул. Краснова 2-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 13:24
Not indicated Jul 8, 2020, 13:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товарів здійснюється Замовником по факту поставки товарів на склад Замовника, протягом 20 банківських днів з моменту отримання бюджетних коштів на розрахунковий рахунок Замовника. Оплата товарів здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, на підставі оформлених належним чином видаткових накладних Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH1,047.00 including VAT
Minimum price decrement:
UAH5.24
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 Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41
Not indicated Jul 20, 2020, 12:41

Decision of the responsible person

Document name Document type Date of publishing
License Jul 21, 2020, 11:34
Not indicated Jul 21, 2020, 11:35

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:14
Signed contract Aug 3, 2020, 11:13

Offer

UAH914.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Одеська виправна колонія (№14)"