Автоемаль

Expected value

UAH18,050.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 08:47

until Jul 14, 2020, 18:00

Call for proposals

from Jul 14, 2020, 18:00

until Jul 16, 2020, 18:00

Auction
not conducted
Qualification

from Jul 16, 2020, 18:03

until Jul 23, 2020, 17:27

Offers considered

from Jul 23, 2020, 17:27

until Aug 17, 2020, 13:57

Offers to be submitted:
Jul 14, 2020, 18:00 – Jul 16, 2020, 18:00
Clarification period:
Jul 9, 2020, 08:47 – Jul 14, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
33698892
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10
Rating:
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Main contact

Name:
Артюх Олег Олександрович (Artiukh Oleg )
Language skills:
Phone:
+380990761680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автоемаль

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40021, Сумська область, м. Суми, вул. Лебединська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 08:47
Not indicated Jul 9, 2020, 08:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата Товару (партії Товару), визначеного у Специфікаціях за Договором, здійснюється ПОКУПЦЕМ протягом 60 календарних днів після підписання акту приймання-передачі Товару

About tender

Complain ID prozorro:
Expected value:
UAH18,050.00 including VAT
Minimum price decrement:
UAH180.50
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:
ТОВ "ХІМІЯ ПАРК"
E-mail: olena_tender@chemiapark.com Phone: +380503768898 EDRPOU:
38986599

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 16, 2020, 13:54
Not indicated Jul 16, 2020, 13:54
Not indicated Jul 16, 2020, 13:54
Not indicated Jul 16, 2020, 13:54
Not indicated Jul 16, 2020, 14:06
Not indicated Jul 16, 2020, 13:54
Not indicated Jul 16, 2020, 13:54
Not indicated Jul 16, 2020, 13:54
Not indicated Jul 16, 2020, 13:54
Not indicated Jul 16, 2020, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 17:27

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 13:57

Offer

UAH10,251.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ Сумитеплоенерго

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