Автоемаль, грунтовка автомобільна, шпаклівка автомобільна, розчинник автомобільний

Expected value

₴4,687.00

including VAT
Completed
Clarification period

from Oct 12, 16:09

until Oct 19, 23:59

Call for proposals

from Oct 20, 00:00

until Oct 24, 23:59

Auction
not conducted
Qualification

from Oct 25, 00:04

until Oct 25, 13:37

Offers considered

from Oct 25, 13:37

until Nov 5, 15:33

Offers to be submitted:
Oct 20, 00:00 – Oct 24, 23:59
Clarification period:
Oct 12, 16:09 – Oct 19, 23:59

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Information about customer

Name:
EDRPOU code:
14321914
Web site:
Not indicated
Address:
Україна, 10025, Житомирська область, Житомир, Вулиця Промислова, буд. 5
Rating:

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Main contact

Name:
ЯРОШ Анастасія Володимирівна
Language skills:
Phone:
380686782898
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автоемаль «Хакі»

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 л.

Delivery period:

до Dec 1

Place of delivery:

Україна, 10025, Житомирська область, Житомир, Промислова, 5
2

Грунтовка автомобільна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 кг.

Delivery period:

до Dec 1

Place of delivery:

Україна, 10025, Житомирська область, Житомир, Промислова, 5
3

Шпаклівка автомобільна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 кг.

Delivery period:

до Dec 1

Place of delivery:

Україна, 10025, Житомирська область, Житомир, Промислова, 5
4

Розчинник автомобільний 647

Code DK 021:2015: 44810000-1 Фарби

Quantity:

9 л.

Delivery period:

до Dec 1

Place of delivery:

Україна, 10025, Житомирська область, Житомир, Промислова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 16:08
Not indicated Oct 12, 16:08
Not indicated Oct 12, 16:08
Not indicated Oct 12, 16:08
Not indicated Oct 12, 16:08

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки проводяться шляхом: оплати Замовником впродовж 15 робочих днів після поставки товарів та підписання Сторонами накладної (акта приймання – передачі товарів)

About tender

Complain ID prozorro:
Expected value:
₴4,687.00 including VAT
Minimum price decrement:
₴47.00
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:
Свист Олена
E-mail:
AUTOFARBA@YAHOO.COM
Phone:
380673623655
Web site: EDRPOU:
34704021

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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
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 15:35
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Price offer Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Not indicated Oct 20, 17:09
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16
Documents confirming of qualification Oct 20, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 13:36
Not indicated Oct 25, 13:37

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 15:33
Signed contract Nov 5, 15:31

Offer

₴4,631.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІЙСЬКОВА ЧАСТИНА 1495

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