:ДК 021:2015 -44810000- 1 – Фарби (Емалі алкідні та фарби)

Expected value

UAH8,640.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 17:50

until Jul 9, 2020, 10:00

Call for proposals

from Jul 9, 2020, 10:00

until Jul 14, 2020, 10:00

Auction
not conducted
Qualification

from Jul 14, 2020, 10:02

until Jul 14, 2020, 13:33

Offers considered

from Jul 14, 2020, 13:33

until Jul 27, 2020, 13:38

Offers to be submitted:
Jul 9, 2020, 10:00 – Jul 14, 2020, 10:00
Clarification period:
Jul 3, 2020, 17:50 – Jul 9, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Олена Купченко
Language skills:
Phone:
+380563772014,+380975303228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

:ДК 021:2015 -44810000- 1 – Фарби (Емалі алкідні та фарби)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

42 штуки

Delivery period:

Jul 14, 2020 – Jul 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 7, 2020, 10:13
Draft contract Jul 7, 2020, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH8,640.00 including VAT
Minimum price decrement:
UAH86.40
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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Participants of auction

Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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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 Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 14, 2020, 13:33

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 27, 2020, 13:38
Signed contract Jul 27, 2020, 13:38
Signed contract Jul 27, 2020, 13:38
Signed contract Jul 27, 2020, 13:37
Signed contract Jul 27, 2020, 13:38

Offer

UAH6,024.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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