Розчинник та змивка фарби

Розчинник та змивка фарби, детальний опис у Додатку №2 Довідки з організаційних питань: Погарченко Володимир Анатолійович, головний юрисконсульт тел. (093)564-56-20. Довідки з технічних питань: Шкляр Роман Петрович, начальник служби (067) 371-95-02 Розчинник Уайт-спірит ZEBRA 1 л. - код ДК 021:2015 - 44832100-2 - Розчинники лаків і фарб - 120 шт. Змивка для фарби СП-6 серія Акварель ZEBRA 1,1 кг. - код ДК 021:2015 - 44832100-2 - Розчинники лаків і фарб - 90 шт.

Expected value

UAH23,264.40

including VAT
Completed
Clarification period

from Sep 13, 2021, 10:31

until Sep 17, 2021, 10:00

Call for proposals

from Sep 17, 2021, 12:00

until Sep 22, 2021, 13:00

Auction
not conducted
Qualification

from Sep 22, 2021, 13:04

until Sep 22, 2021, 14:01

Offers considered

from Sep 22, 2021, 14:01

until Oct 6, 2021, 11:49

Offers to be submitted:
Sep 17, 2021, 12:00 – Sep 22, 2021, 13:00
Clarification period:
Sep 13, 2021, 10:31 – Sep 17, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
04589645
Web site:
Not indicated
Address:
Україна, 02232, м. Київ, м. Київ, Електротехнічна 26
Rating:

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Main contact

Name:
Погарченко Володимир Анатолійович
Language skills:
Phone:
380935645620
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчинник та змивка фарби

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

210 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02232, м. Київ, м. Київ, Електротехнічна 26
2

Розчинник Уайт-спірит ZEBRA 1 л.

Code DK 021:2015: 44832100-2 Розчинники лаків і фарб

Quantity:

120 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02232, м. Київ, м. Київ, Електротехнічна 26
3

Змивка для фарби СП-6 серія Акварель ZEBRA 1,1 кг.

Code DK 021:2015: 44832100-2 Розчинники лаків і фарб

Quantity:

90 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02232, м. Київ, м. Київ, Електротехнічна 26

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 10:32
Not indicated Sep 13, 2021, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Строк поставки товарів, виконання робіт, надання послуг: протягом 2021 року по заявці Замовника. Поставка товарів здійснюється Учасником відповідно до потреб Замовника за його заявками, протягом трьох днів. Замовник зобов'язується здійснити 100% оплату Продукції по безготівковому розрахунку протягом 10 (десяти) банківських днів з моменту отримання товарів.

About tender

Complain ID prozorro:
Expected value:
UAH23,264.40 including VAT
Minimum price decrement:
UAH230.00
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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Participants of auction

Name:
Ткаченко Юрій Олексійович
E-mail: TENDER_NL2@NL.UA Phone: 380504104847, 044-561-27-53 EDRPOU:
30728887

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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 Sep 20, 2021, 09:16
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Price offer Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Price offer Sep 17, 2021, 18:55
Price offer Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Documents confirming of qualification Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55
Technical specifications Sep 17, 2021, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Sep 22, 2021, 14:00
Not indicated Sep 22, 2021, 14:00

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 11:49
Signed contract Oct 6, 2021, 11:46

Offer

UAH16,914.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Деснянського району м. Києва

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