фарби для дорожньої розмітки

Expected value

UAH2,292,999.00

including VAT
Completed
Clarification period

from Aug 23, 2019, 13:00

until Aug 30, 2019, 08:00

Call for proposals

from Aug 30, 2019, 08:15

until Sep 4, 2019, 08:20

Auction

from Sep 5, 2019, 11:20

until Sep 5, 2019, 11:41

Qualification

from Sep 5, 2019, 11:41

until Sep 13, 2019, 08:51

Offers considered

from Sep 13, 2019, 08:51

until Sep 30, 2019, 09:25

Offers to be submitted:
Aug 30, 2019, 08:15 – Sep 4, 2019, 08:20
Auction launch:
Sep 5, 2019, 11:20 – Sep 5, 2019, 11:41
Clarification period:
Aug 23, 2019, 13:00 – Aug 30, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
32001618
Web site:
Address:
Україна, 85307, Донецька обл., Покровськ, ВУЛИЦЯ ЗАХИСНИКІВ УКРАЇНИ, будинок 2
Rating:

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Main contact

Name:
Муравей Юрій Михайлович
Language skills:
Phone:
+380502803937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарби для дорожньої розмітки

Code DK 021:2015: 44810000-1 Фарби

Quantity:

36,960 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 12:59
Not indicated Aug 23, 2019, 12:59
Not indicated Aug 23, 2019, 12:59
Not indicated Aug 23, 2019, 12:59
Not indicated Sep 5, 2019, 11:41
Not indicated Sep 5, 2019, 11:41
Not indicated Aug 23, 2019, 12:59
Not indicated Aug 23, 2019, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
фарби для дорожньої розмітки

About tender

Complain ID prozorro:
Expected value:
UAH2,292,999.00 including VAT
Minimum price decrement:
UAH11,465.00
Bidding security:
UAH22,929.99
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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Auction history

Participants of auction

Name:
Елена Самусева
E-mail: sbit@ksz.dp.ua Phone: +380676283665 EDRPOU:
00204607

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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 Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:55
Technical specifications Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:55
Price offer Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:55
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Technical specifications Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:55
Documents confirming of qualification Sep 3, 2019, 15:27
Technical specifications Sep 3, 2019, 15:27
Technical specifications Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Compliance confirmation Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Technical specifications Sep 3, 2019, 15:27
Technical specifications Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27
Documents confirming of qualification Sep 3, 2019, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 08:51

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2019, 09:24

Offer

UAH1,737,120.00 including VAT

Status

winner
Name:
Хорєва Ірина Дмитрівна
E-mail: dvvdnepr@i.ua Phone: 380676395169, 380952210059 EDRPOU:
24227085

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54
Documents confirming of qualification Sep 3, 2019, 11:54

Offer

UAH2,292,998.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ДОНЕЦЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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Name:
Жешко Світлана Степанівна
E-mail: 2019TENDER@GMAIL.COM Phone: +380444650895 Web site: EDRPOU:
40081347

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Expected value

UAH3,213,681.40 without VAT

View
Name:
Світлана Двойнос
E-mail: s.dvoinos@czo.kh.city Phone: +380676307955 EDRPOU:
40848524

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Expected value

UAH1,202,764.66 including VAT

View