Фарби 45975

Expected value

UAH9,425.00

without VAT
Called off
Clarification period

from Jun 16, 2021, 12:16

until Jun 23, 2021, 00:00

Call for proposals

from Jun 23, 2021, 00:00

until Jun 25, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 23, 2021, 00:00 – Jun 25, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2021, 12:16 – Jun 23, 2021, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба 45975-01 чорна нейтральна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Jul 1, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фарба 45975-20 червона тепла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Jul 1, 2021

Place of delivery:

Україна, Відповідно до документації
3

Фарба 45975-30 світло-голуба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Jul 1, 2021

Place of delivery:

Україна, Відповідно до документації
4

Фарба 45975-84 біла покривна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Jul 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 12:49
Not indicated Jun 16, 2021, 12:15
Not indicated Jun 16, 2021, 12:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,425.00 without VAT
Minimum price decrement:
UAH94.25
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
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E-mail: dn-shi-5@ukr.net Phone: +380986785797 EDRPOU:
21930973

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Expected value

UAH13,348.80 including VAT

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Name:
Тетяна Петроченко
E-mail: tany809@meta.ua Phone: +380988247058 EDRPOU:
25675242

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1
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Expected value

UAH15,700.00 including VAT

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Name:
Тетяна Петроченко
E-mail: tany809@meta.ua Phone: +380988247058 EDRPOU:
25675242

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Expected value

UAH10,250.00 including VAT

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