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
Completed
Call for proposals

from Jul 21, 2020, 15:05

until Aug 5, 2020, 23:59

Auction

from Aug 6, 2020, 12:58

until Aug 6, 2020, 13:31

Qualification

from Aug 6, 2020, 13:31

until Sep 7, 2020, 23:28

Offers considered

from Sep 7, 2020, 23:28

until Sep 23, 2020, 22:28

Offers to be submitted:
Jul 21, 2020, 15:05 – Aug 5, 2020, 23:59
Auction launch:
Aug 6, 2020, 12:58 – Aug 6, 2020, 13:31
Clarification period:
Jul 21, 2020, 15:05 – Jul 26, 2020, 23:59
Answers till:
Aug 5, 2020, 23:59
Appealing tender terms:
Jul 21, 2020, 15:05 – Aug 1, 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:
Jul 21, 2020, 22:33

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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 Aug 6, 2020, 13:32
Not indicated Aug 6, 2020, 13:31
Procurement documents Jul 21, 2020, 15:05
Not indicated Jul 21, 2020, 22:33

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:
Молибожко Ганна Юріївна
E-mail: smartltd2017@gmail.com Phone: +380503672734 EDRPOU:
41569560

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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
Documents confirming of qualification Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Technical specifications Aug 5, 2020, 18:14
Technical specifications Aug 5, 2020, 18:14
Not indicated Aug 5, 2020, 18:47
Compliance confirmation Aug 5, 2020, 18:14
Technical specifications Aug 5, 2020, 18:14
Documents confirming of qualification Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Technical specifications Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Documents confirming of qualification Aug 5, 2020, 18:14
Documents confirming of qualification Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Compliance confirmation Sep 14, 2020, 14:47
Compliance confirmation Aug 5, 2020, 18:14
Documents confirming of qualification Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Compliance confirmation Sep 14, 2020, 14:47
Technical specifications Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Compliance confirmation Sep 14, 2020, 14:47
Compliance confirmation Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:15
Price offer Aug 5, 2020, 18:14
Documents confirming of qualification Aug 5, 2020, 18:14
Documents confirming of qualification Aug 5, 2020, 18:14
Compliance confirmation Aug 5, 2020, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 00:27
Not indicated Sep 7, 2020, 22:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 8, 2020, 17:51
Not indicated Sep 7, 2020, 23:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2020, 09:01
Extract from the register Aug 6, 2020, 13:32

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 22:27
Not indicated Sep 23, 2020, 22:28

Offer

UAH644,445.00 including VAT

Status

winner
не залучаємо
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 Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52
Not indicated Aug 5, 2020, 15:52

Offer

UAH645,636.00 including VAT

Status

Not considered
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 Aug 5, 2020, 17:12
Not indicated Aug 5, 2020, 17:12
Not indicated Aug 5, 2020, 17:12
Not indicated Aug 5, 2020, 17:12
Not indicated Aug 5, 2020, 17:12

Offer

UAH648,400.00 including VAT

Status

Not considered
Name:
РУСЛАН НЄДОВ
E-mail: ukrbud2015@gmail.com Phone: +380952511133 EDRPOU:
40761758
19
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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 Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:40
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39
Not indicated Aug 5, 2020, 17:39

Offer

UAH768,083.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"

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