Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015: 44810000-1 Фарби (Лакофарбові матеріали)

Expected value

UAH100,000.00

including VAT

Completed

Call for proposals

from Mar 26, 2020, 14:58

until Apr 13, 2020, 00:00

Auction

from Apr 13, 2020, 15:30

until Apr 13, 2020, 15:51

Qualification

from Apr 13, 2020, 15:51

until Apr 17, 2020, 15:15

Offers considered

from Apr 17, 2020, 15:15

until Apr 28, 2020, 13:30

Offers to be submitted:

Mar 26, 2020, 14:58 – Apr 13, 2020, 00:00

Auction launch:

Apr 13, 2020, 15:30 – Apr 13, 2020, 15:51

Clarification period:

Mar 26, 2020, 14:58 – Apr 3, 2020, 00:00

Answers till:

Apr 13, 2020, 00:00

Appealing tender terms:

Mar 26, 2020, 14:58 – Apr 9, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 26, 2020, 14:56

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Information about customer

Name:

Вуглегірська ТЕС ПАТ "Центренерго"

EDRPOU code:

00131245

Web site:

Not indicated

Address:

Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ

Rating:

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Main contact

Name:

Синча Роман

Language skills:

—

Phone:

+380624957307

E-mail:

tender@utes.centrenergo.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лакофарбові матеріали Code DK 021:2015: 44810000-1 Фарби	Quantity: 27 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС
2	Лакофарбові матеріали Code DK 021:2015: 44810000-1 Фарби	Quantity: 1,003 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name	Document type	Date of publishing
audit_e569a2cf34d54940b67220fda0f0c387.yaml	Not indicated	Apr 13, 2020, 15:51
audit_e569a2cf34d54940b67220fda0f0c387.yaml	Not indicated	Apr 13, 2020, 15:51

sign.p7s	Not indicated	Mar 26, 2020, 14:56
44810000-1_ТД.doc Download	Not indicated	Mar 26, 2020, 14:55

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:

UA-2020-03-26-000718-a

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТУРБОІНЖИНІРИНГ"

E-mail: turbo-2014@ukr.net Phone: +380964758117 EDRPOU:

40048205

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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
Опис.jpg Download	Technical specifications	Apr 10, 2020, 14:54
Решение с печатью.pdf Download	Technical specifications	Apr 10, 2020, 14:54
УСТАВ.pdf Download	Technical specifications	Apr 10, 2020, 14:54
ДОДАТОК 1.pdf Download	Technical specifications	Apr 10, 2020, 14:54
Довидки МВС ДПІ.pdf Download	Not indicated	Apr 21, 2020, 13:08
ДОДАТОК 6.jpg Download	Technical specifications	Apr 10, 2020, 14:54
Устав с печатью.pdf Download	Technical specifications	Apr 10, 2020, 14:54
Сертификаты.pdf Download	Technical specifications	Apr 10, 2020, 14:54
ДОДАТОК 5 .jpg Download	Technical specifications	Apr 10, 2020, 14:54
ДОДАТОК 3.pdf Download	Technical specifications	Apr 10, 2020, 14:54
Витяг ПДВ.jpg Download	Technical specifications	Apr 10, 2020, 14:54
ДОДАТОК 2.pdf Download	Technical specifications	Apr 10, 2020, 14:54
ДОДАТОК 7.jpg Download	Technical specifications	Apr 10, 2020, 14:54
Протокол,приказ.pdf Download	Technical specifications	Apr 10, 2020, 14:54

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 21, 2020, 09:00
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 22, 2020, 10:01
edr_identification.yaml	Extract from the register	Apr 13, 2020, 15:51
sign.p7s	Not indicated	Apr 17, 2020, 15:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 17, 2020, 15:15
Протокол №198 від 17.04.2020.pdf Download	Not indicated	Apr 17, 2020, 15:15

Contract

Document name	Document type	Date of publishing
Договір 12_31.pdf Download	Signed contract	Apr 28, 2020, 13:02
sign.p7s	Not indicated	Apr 28, 2020, 13:30

Offer

UAH98,802.00 including VAT

Status

winner

Name:

Сергій Лозовий

E-mail: cezar1996@ukr.net Phone: +380979260614 EDRPOU:

37578809

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 5.jpg Download	Not indicated	Apr 10, 2020, 15:09
Опис докум.для реєстраціі.jpg Download	Not indicated	Apr 10, 2020, 15:09
Додаток 2.pdf Download	Not indicated	Apr 10, 2020, 15:09
УСТАВ с печатью.compressed.pdf Download	Not indicated	Apr 10, 2020, 15:09
Наказ на директора .jpg Download	Not indicated	Apr 10, 2020, 15:09
Додаток 3.pdf Download	Not indicated	Apr 10, 2020, 15:09
Додаток 1.pdf Download	Not indicated	Apr 10, 2020, 15:09
Протокол.pdf Download	Not indicated	Apr 10, 2020, 15:09
Додаток 7 .jpg Download	Not indicated	Apr 10, 2020, 15:09
Додаток 6.jpg Download	Not indicated	Apr 10, 2020, 15:09
Сертификаты.pdf Download	Not indicated	Apr 10, 2020, 15:09