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Фарби ПФ - 115 та АС – 1412

Expected value

UAH130,000.00

including VAT

Completed

Clarification period

from Mar 3, 2021, 16:42

until Mar 10, 2021, 10:00

Call for proposals

from Mar 10, 2021, 10:00

until Mar 15, 2021, 00:00

Auction

not conducted

Qualification

from Mar 15, 2021, 00:00

until Mar 15, 2021, 10:02

Offers considered

from Mar 15, 2021, 10:02

until Mar 19, 2021, 08:56

Offers to be submitted:

Mar 10, 2021, 10:00 – Mar 15, 2021, 00:00

Clarification period:

Mar 3, 2021, 16:42 – Mar 10, 2021, 10:00

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Information about customer

Name:

Чернівціводоканал

EDRPOU code:

03361780

Web site:

https://vodokanal.cv.ua

Address:

Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5

Rating:

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Main contact

Name:

Роман Паламар

Language skills:

—

Phone:

+380372547559

E-mail:

1982tender1982@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба ПФ – 115 Code DK 021:2015: 44812200-7 Олійні та водні фарби	Quantity: 909 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 58023, Чернівецька область, м. Чернівці, вул. Комунальників,5
2	АС – 1412 Code DK 021:2015: 44812200-7 Олійні та водні фарби	Quantity: 415 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 58023, Чернівецька область, м. Чернівці, вул. Комунальників,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 3, 2021, 16:42
Фарби ПФ - 115 та АС - 1412.docx Download	Not indicated	Mar 3, 2021, 16:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-03-011483-c

Expected value:

UAH130,000.00 including VAT

Minimum price decrement:

UAH650.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Морквас Галина

E-mail: ZBUT@HIMZAVOD.COM.UA Phone: 380504343908 EDRPOU:

00204665

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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
витяз з протоколу зборів.pdf Download	Not indicated	Mar 12, 2021, 15:16
довідка про походження товару.pdf Download	Not indicated	Mar 12, 2021, 15:16
на обробку персональних даних.pdf Download	Not indicated	Mar 12, 2021, 15:16
сертифікат відповідності ас.pdf Download	Not indicated	Mar 12, 2021, 15:16
довідка про виконання аналогічних дог.pdf Download	Not indicated	Mar 12, 2021, 15:16
Наказ по директору.pdf Download	Not indicated	Mar 12, 2021, 15:16
пф115.pdf Download	Not indicated	Mar 12, 2021, 15:16
договір водоканал.pdf Download	Not indicated	Mar 12, 2021, 15:16
інформація про підприємство.pdf Download	Not indicated	Mar 12, 2021, 15:16
ас1412.pdf Download	Not indicated	Mar 12, 2021, 15:16
цінова.pdf Download	Not indicated	Mar 12, 2021, 15:16
договір міськ шеп.pdf Download	Not indicated	Mar 12, 2021, 15:16
паспорт дер.PDF Download	Not indicated	Mar 12, 2021, 15:16
згода на укладення договору.pdf Download	Not indicated	Mar 12, 2021, 15:16
статут.pdf Download	Not indicated	Mar 12, 2021, 15:16
пф115+.pdf Download	Not indicated	Mar 12, 2021, 15:36
Витяг з ЄДР 11032021.pdf Download	Not indicated	Mar 12, 2021, 15:16
гарантійний талон.pdf Download	Not indicated	Mar 12, 2021, 15:16
санітарні.pdf Download	Not indicated	Mar 12, 2021, 15:16