Емалі ЕП-140 + затверджувачі №2

Expected value

UAH11,700.00

without VAT
Canceled
Clarification period

from Jul 30, 2021, 15:04

until Aug 5, 2021, 00:00

Call for proposals

from Aug 5, 2021, 00:00

until Aug 9, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 5, 2021, 00:00 – Aug 9, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 30, 2021, 15:04 – Aug 5, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 10:23
Not indicated Aug 2, 2021, 10:23
Not indicated Aug 2, 2021, 10:23

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

Емаль ЕП-140 захисна + затверджувач №2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 кг.

Delivery period:

Aug 17, 2021

Place of delivery:

Україна, Відповідно до документації
2

Емаль ЕП-140 темно-червона+ затверджувач №2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 кг.

Delivery period:

Aug 17, 2021

Place of delivery:

Україна, Відповідно до документації
3

Емаль ЕП-140 чорна+затверджувач №2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 кг.

Delivery period:

Aug 17, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 09:28
Not indicated Jul 30, 2021, 15:03
Not indicated Aug 2, 2021, 09:29
Not indicated Jul 30, 2021, 15:10
Not indicated Jul 30, 2021, 15:03

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:
UAH11,700.00 without VAT
Minimum price decrement:
UAH117.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Expected value

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