Фарби (Фарба автомобільна Хакі 303 Mobihel, Фарба автомобільна чорна 601 Mobihel)

Expected value

₴4,590.00

including VAT
Completed
Clarification period

from Nov 24, 2021, 16:56

until Nov 29, 2021, 23:59

Call for proposals

from Nov 30, 2021, 00:00

until Dec 6, 2021, 23:59

Auction
not conducted
Qualification

from Dec 7, 2021, 00:03

until Dec 9, 2021, 18:10

Offers considered

from Dec 9, 2021, 18:10

until Dec 22, 2021, 15:54

Offers to be submitted:
Nov 30, 2021, 00:00 – Dec 6, 2021, 23:59
Clarification period:
Nov 24, 2021, 16:56 – Nov 29, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
14321848
Web site:
Not indicated
Address:
Україна, 71116, Запорізька область, Бердянськ, Запорізька область, м. Бердянськ, вул. Північна, 17-А
Rating:
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Main contact

Name:
Нікіша Марія Вікторівна
Language skills:
Phone:
380957439568
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба автомобільна Хакі 303 Mobihel

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 л.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 71116, Запорізька область, Бердянськ, Північна 17-а
2

Фарба автомобільна чорна 601 Mobihel

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 л.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 71116, Запорізька область, Бердянськ, Північна 17-а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 16:55
Not indicated Nov 29, 2021, 16:55
Not indicated Nov 24, 2021, 16:55
Not indicated Nov 29, 2021, 16:53
Not indicated Nov 24, 2021, 16:55

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):
14 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником фактично поставленого Товару Постачальником на підставі видаткової накладної (накладної) на Товар протягом 14 (чотирнадцяти) календарних днів. Оплата за Договором здійснюється у національній валюті України в безготівковій формі шляхом перерахування Замовником відповідних грошових сум (коштів) на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
₴4,590.00 including VAT
Minimum price decrement:
₴22.95
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:
Ліштван Світлана Валеріївна
E-mail:
svetlanalishtvan@mail.ru
Phone:
+380668198747
EDRPOU:
2460315381

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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 Dec 6, 2021, 16:42
Price offer Dec 6, 2021, 16:42
Documents confirming of qualification Dec 6, 2021, 16:42
Technical specifications Dec 6, 2021, 16:42
Documents confirming of qualification Dec 6, 2021, 16:42
Documents confirming of qualification Dec 6, 2021, 16:42
Documents confirming of qualification Dec 6, 2021, 16:42
Not indicated Dec 6, 2021, 16:43
Technical specifications Dec 6, 2021, 16:42
Documents confirming of qualification Dec 6, 2021, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 18:10
Not indicated Dec 9, 2021, 18:10

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 15:54
Signed contract Dec 22, 2021, 15:54

Offer

₴4,355.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІЙСЬКОВА ЧАСТИНА 1491