Єдиний закупівельний словник ДК 021:2015 44810000-1 - Фарби (Емаль)

Expected value

₴5,745.00

including VAT
Completed
Clarification period

from Aug 1, 19:08

until Aug 5, 00:00

Call for proposals

from Aug 5, 00:00

until Aug 10, 00:00

Auction
not conducted
Qualification

from Aug 10, 00:01

until Aug 10, 10:07

Offers considered

from Aug 10, 10:07

until Aug 11, 10:49

Offers to be submitted:
Aug 5, 00:00 – Aug 10, 00:00

Pay attention!

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

Clarification period:
Aug 1, 19:08 – Aug 5, 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:
02141578
Web site:
Address:
Україна, 24000, Вінницька область, м. Могилів-Подільський, вул. Полтавська, 25
Rating:
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Main contact

Name:
Юлія Пустовіт
Language skills:
Phone:
+380433762627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль Фарбекс біла ПФ-115 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

до Aug 15

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, просп. Незалежності, 291
2

Емаль Фарбекс зелена ПФ-115 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Aug 15

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, просп. Незалежності, 291
3

Емаль Фарбекс блакитна ПФ-115 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 штуки

Delivery period:

до Aug 15

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, просп. Незалежності, 291
4

Емаль Фарбекс жовта ПФ-115 2,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Aug 15

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, просп. Незалежності, 291
5

Емаль Фарбекс червона ПФ-115 0,9 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Aug 15

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, просп. Незалежності, 291

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 19:08
Not indicated Aug 1, 19:08
Not indicated Aug 1, 19:09
Not indicated Aug 1, 19:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴5,745.00 including VAT
Minimum price decrement:
₴28.73
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:
Колос Руслана Володимирівна
E-mail: protorrus@gmail.com Phone: 380673021441 EDRPOU:
13323621

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1
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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 Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:07
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06
Not indicated Aug 9, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 09:54
Not indicated Aug 10, 10:07

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 10:49
Not indicated Aug 11, 10:46

Offer

₴5,733.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Могилів-Подільської міської ради

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Expected value

₴11,240.00 including VAT

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Name:
Світлана Плахотна
E-mail: onufr.zakupki@ukr.net Phone: +380683147796 EDRPOU:
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Expected value

₴6,148.00 including VAT

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