Фарба

Повне найменування предмету закупівлі та його детальний опис, характеристики, параметри, пакування, виробник марка, колір тощо знаходяться в окремому файлі ТЕХНІЧНЕ ЗАВДАННЯ.

Expected value

UAH14,050.00

including VAT
Completed
Clarification period

from Jun 2, 2020, 13:50

until Jun 9, 2020, 00:00

Call for proposals

from Jun 9, 2020, 00:00

until Jun 12, 2020, 00:00

Auction

from Jun 12, 2020, 11:24

until Jun 12, 2020, 11:45

Qualification

from Jun 12, 2020, 11:45

until Jun 17, 2020, 12:30

Offers considered

from Jun 17, 2020, 12:30

until Jul 14, 2020, 10:35

Offers to be submitted:
Jun 9, 2020, 00:00 – Jun 12, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 12, 2020, 11:24 – Jun 12, 2020, 11:45
Clarification period:
Jun 2, 2020, 13:50 – Jun 9, 2020, 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:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Василівна
Language skills:
Phone:
+380956247377,+380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба латексна акрилова (Delfi, або Farbex, або DekArt).

Code DK 021:2015: 44810000-1 Фарби

Quantity:

140 кілограми

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а
2

Емаль алкідна –ПФ-115 (ZEBRA або FAPBEX, або COMFORT)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

187.6 кілограми

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 2, 2020, 13:50
Not indicated Jun 2, 2020, 13:52
Draft contract Jun 2, 2020, 13:50
Technical specifications Jun 2, 2020, 13:50
Not indicated Jun 12, 2020, 11:45
Not indicated Jun 12, 2020, 11:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом перерахування замовником грошових коштів на поточний рахунок постачальника за поставлений товар після надання рахунку на оплату товару, з урахуванням вимог та у відповідності до Бюджетного кодексу України, у том числі ст.49, протягом 20 (двадцяти) банківських днів. До рахунку додається видаткова накладна.

About tender

Complain ID prozorro:
Expected value:
UAH14,050.00 including VAT
Minimum price decrement:
UAH71.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 16, 2020, 15:58
Not indicated Jun 15, 2020, 18:12
Not indicated Jun 16, 2020, 15:58
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
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Not indicated Jun 16, 2020, 16:29
Not indicated Jun 11, 2020, 17:51
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Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
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Not indicated Jun 11, 2020, 17:51
Not indicated Jun 16, 2020, 15:58
Not indicated Jun 11, 2020, 17:51
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Not indicated Jun 11, 2020, 17:51
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Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51
Not indicated Jun 11, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 17, 2020, 12:30
Not indicated Jun 17, 2020, 12:30

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 10:34
Not indicated Jul 14, 2020, 10:35

Offer

UAH11,500.00 including VAT

Status

winner
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 14:23
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04
Not indicated Jun 10, 2020, 12:04

Offer

UAH12,911.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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