ґрунтовка, клейова суміш, шпаклівка, розчинник, піна та паста монтажна, герметик

повний асортимент товару визначено у Додатку 4 Тендерної документації. Замовник є суб'єктом малого підприємництва

Expected value

UAH780,000.00

including VAT
Called off
Call for proposals

from May 21, 2020, 22:34

until Jun 7, 2020, 23:59

Auction

from Jun 9, 2020, 13:29

until Jun 9, 2020, 13:56

Qualification

from Jun 9, 2020, 13:56

until Jul 14, 2020, 09:40

Offers considered
not conducted
Offers to be submitted:
May 21, 2020, 22:34 – Jun 7, 2020, 23:59
Auction launch:
Jun 9, 2020, 13:29 – Jun 9, 2020, 13:56
Clarification period:
May 21, 2020, 22:34 – May 28, 2020, 23:59
Answers till:
Jun 7, 2020, 23:59
Appealing tender terms:
May 21, 2020, 22:34 – Jun 3, 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:
May 21, 2020, 23:16

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Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
Rating:

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Main contact

Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487407262

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Items list

Name Quantity Delivery Place of delivery
1

ґрунтовка, клейова суміш, шпаклівка, розчинник, піна та паста монтажна, герметик

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

8,587.5 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французький бульвар, 12-А

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 23:16
Not indicated May 21, 2020, 22:34
Not indicated Jun 9, 2020, 13:56
Not indicated Jun 9, 2020, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Оплата за поставлений ТОВАР по даному Договору в сумі вартості кожної партії ТОВАРУ, у відповідності з рахунком на дану партію, обумовлену згідно з п.5.2.- 5.4. Договору, проводиться ПОКУПЦЕМ протягом 90 (дев’яносто) робочих днів з дати поставки відповідної партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH780,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Василь Ситнікевич
E-mail: fop.vs2019@gmail.com Phone: +380989670098 EDRPOU:
2155702812
6
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 17:38
Not indicated Jun 5, 2020, 17:38
Not indicated Jun 5, 2020, 17:38
Not indicated Jun 5, 2020, 17:38
Not indicated Jun 5, 2020, 17:38
Not indicated Jun 5, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 15:05
Extract from the register Jun 9, 2020, 13:57
Not indicated Jun 16, 2020, 15:06

Offer

UAH570,000.00 including VAT

Status

disqualified
Name:
Марина Болтян
E-mail: boltianmarina@gmail.com Phone: +380982051526,+380637150622 EDRPOU:
31595602

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
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Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41
Not indicated Jun 4, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 21:46
Extract from the register Jun 16, 2020, 15:07
Not indicated Jun 25, 2020, 21:49
Not indicated Jun 25, 2020, 21:38

Offer

UAH619,994.00 including VAT

Status

disqualified
Name:
РУСЛАН НЄДОВ
E-mail: ukrbud2015@gmail.com Phone: +380952511133 EDRPOU:
40761758
19
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 18:08
Not indicated Jun 5, 2020, 18:08
Not indicated Jun 5, 2020, 18:08
Not indicated Jun 5, 2020, 18:08
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Not indicated Jun 5, 2020, 18:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 13:09
Not indicated Jul 14, 2020, 09:37
Not indicated Jul 14, 2020, 09:39
Extract from the register Jun 25, 2020, 21:50

Offer

UAH673,018.62 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"

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