Фарба

Емаль алкідна коричнева ТМ "DELFI" (2,8кг) - 6 штук; Емаль алкідна біла глянсова ТМ "DELFI" (2,8кг) - 12 штук. (бюджет закупівлі 2314,00 грн.)

Expected value

UAH3,000.00

including VAT
Called off
Clarification period

from Oct 30, 2020, 17:15

until Nov 5, 2020, 00:00

Call for proposals

from Nov 5, 2020, 00:00

until Nov 10, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 5, 2020, 00:00 – Nov 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 30, 2020, 17:15 – Nov 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23804770
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вулиця Січових Стрільців, будинок 18
Rating:

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Main contact

Name:
Петрів Ірина
Language skills:
Phone:
380989214698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба (Емаль алкідна коричнева ТМ "DELFI" (2,8кг) )

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Січових Стрільців, 18
2

Фарба (Емаль алкідна біла глянсова ТМ "DELFI" (2,8кг) )

Code DK 021:2015: 44810000-1 Фарби

Quantity:

12 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 30, 2020, 17:15
Procurement documents Oct 30, 2020, 17:15
Procurement documents Oct 30, 2020, 17:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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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Useful links

Public procurements list of the client Бурштинська загальноосвітня школа І-ІІІ ступенів №2 Бурштинської міської ради Івано-Франківської області

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Expected value

UAH1,500.00 including VAT

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Name:
Поліщук Альона
E-mail: polishhuk.alena4@ukr.net Phone: 380472635830 EDRPOU:
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E-mail: DVladovskyi@dpsu.gov.ua Phone: 380978804988 EDRPOU:
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Expected value

UAH2,190.00 including VAT

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