Фарба ( автоемаль акрилова , ємаль ПФ-115)

Expected value

UAH330,000.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 15:32

until Feb 17, 2020, 00:00

Auction

from Feb 17, 2020, 13:07

until Feb 17, 2020, 13:28

Qualification

from Feb 17, 2020, 13:28

until Mar 4, 2020, 16:11

Offers considered

from Mar 4, 2020, 16:11

until Mar 17, 2020, 10:17

Offers to be submitted:
Jan 31, 2020, 15:32 – Feb 17, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 17, 2020, 13:07 – Feb 17, 2020, 13:28
Clarification period:
Jan 31, 2020, 15:32 – Feb 7, 2020, 00:00

Pay attention!

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

Answers till:
Feb 17, 2020, 00:00
Appealing tender terms:
Jan 31, 2020, 15:32 – Feb 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 15:29

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5
Rating:
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Main contact

Name:
Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)
Language skills:
Phone:
380444512809,380933448344
E-mail:
Fax:
451-28-09

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Items list

Name Quantity Delivery Place of delivery
1

Фарба ( автоемаль акрилова , ємаль ПФ-115)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,515 штуки

Delivery period:

Mar 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03070, Київська область, Київ, вул. Янтарна, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 15:28
Procurement documents Jan 31, 2020, 15:34
Not indicated Feb 6, 2020, 15:29
Not indicated Jan 31, 2020, 15:34
Not indicated Feb 17, 2020, 13:28
Not indicated Feb 17, 2020, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
поставка товару на склад замовника , вул. Янтарна, 5

About tender

Complain ID prozorro:
Expected value:
UAH330,000.00 including VAT
Minimum price decrement:
UAH1,650.00
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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Auction history

Participants of auction

Name:
Грек Гліб Олександрович
E-mail: smp-grek@i.ua Phone: +380674450541 Fax:
+380442758135
EDRPOU:
37313288

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 10:56
Compliance confirmation Feb 14, 2020, 16:52
Not indicated Feb 17, 2020, 16:16
Not indicated Feb 20, 2020, 10:56
Documents confirming of qualification Feb 14, 2020, 16:52
Not indicated Feb 20, 2020, 10:56
Compliance confirmation Feb 14, 2020, 16:52
Technical specifications Feb 14, 2020, 16:52
Price offer Feb 14, 2020, 16:52
Technical specifications Feb 14, 2020, 16:52
Not indicated Feb 25, 2020, 15:51
Documents confirming of qualification Feb 14, 2020, 16:52
Compliance confirmation Feb 14, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 16:54
Extract from the register Feb 27, 2020, 16:53
Feb 27, 2020, 16:53

Offer

UAH250,000.00 including VAT

Status

disqualified
Name:
ТОВ "НВП Хімпродукт"
E-mail: nvp.himprodukt@gmail.com Phone: +380680910004 EDRPOU:
39517560

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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 Feb 28, 2020, 10:55
Not indicated Mar 12, 2020, 10:34
Not indicated Mar 5, 2020, 10:40
Not indicated Feb 28, 2020, 10:57
Documents confirming of qualification Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Price offer Feb 14, 2020, 15:12
Technical specifications Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Not indicated Mar 5, 2020, 10:39
Documents confirming of qualification Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Not indicated Mar 12, 2020, 10:34
Not indicated Mar 5, 2020, 10:39
Documents confirming of qualification Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Technical specifications Feb 14, 2020, 15:12
Documents confirming of qualification Feb 14, 2020, 15:12
Not indicated Mar 5, 2020, 10:39
Technical specifications Feb 14, 2020, 15:12
Not indicated Mar 5, 2020, 10:39
Documents confirming of qualification Feb 14, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 16:11
Extract from the register Feb 27, 2020, 16:56
Not indicated Mar 4, 2020, 16:11
Mar 4, 2020, 16:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 17:12

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 10:14
Not indicated Mar 17, 2020, 10:17

Offer

UAH259,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

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