Емаль ПФ-115

Джерело фінансування предмету закупівлі - власні кошти. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою. Код згідно з Єдиним закупівельним словником ДК 021:2015 - 44811000-8.

Expected value

UAH550,248.96

including VAT
Called off
Call for proposals

from Nov 5, 2020, 11:00

until Nov 25, 2020, 17:00

Auction

from Nov 26, 2020, 15:55

until Nov 26, 2020, 16:22

Qualification

from Nov 26, 2020, 16:22

until Dec 2, 2020, 10:58

Offers considered
not conducted
Offers to be submitted:
Nov 5, 2020, 11:00 – Nov 25, 2020, 17:00
Auction launch:
Nov 26, 2020, 15:55 – Nov 26, 2020, 16:22
Clarification period:
Nov 5, 2020, 11:00 – Nov 15, 2020, 00:00

Pay attention!

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

Answers till:
Nov 25, 2020, 17:00
Appealing tender terms:
Nov 5, 2020, 11:00 – Nov 21, 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:
Nov 17, 2020, 14:17

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Information about customer

Name:
EDRPOU code:
40123439
Web site:
Address:
Україна, 82400, Львівська область, Стрий, м. Стрий. вул. Зубенка,2
Rating:
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Main contact

Name:
Барух Вікторія Ігорівна
Language skills:
Phone:
380509705067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

14,810 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, Зубенка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 14:17
Not indicated Nov 10, 2020, 13:31
Not indicated Nov 26, 2020, 16:22
Not indicated Nov 26, 2020, 16:22
Not indicated Nov 17, 2020, 14:17
Not indicated Nov 10, 2020, 13:31
Not indicated Nov 5, 2020, 10:58
Not indicated Nov 17, 2020, 14:17
Not indicated Nov 10, 2020, 13:31
Not indicated Nov 5, 2020, 10:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Умови оплати для платників ПДВ: відтермінування платежу 45 банківських днів з дати реєстрації податкової накладної в Єдиному державному реєстрі податкових накладних. Умови оплати для неплатників ПДВ: відтермінування платежу 45 банківських днів з дня отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH550,248.96 including VAT
Minimum price decrement:
UAH2,751.24
Bidding security:
UAH2,751.24
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:
Галина Сокира
E-mail: hbt.tophim@gmail.com Phone: +380685549023 EDRPOU:
37363098

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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 Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:03
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02
Not indicated Nov 25, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 09:26
Extract from the register Nov 26, 2020, 16:23
Not indicated Dec 2, 2020, 09:26

Offer

UAH443,218.80 including VAT

Status

disqualified
Name:
Москалюк Святослав Володимирович
E-mail: LV.TENDER@EPICENTRK.COM Phone: 380952853143 Web site: EDRPOU:
32490244
60
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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
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Compliance confirmation Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Not indicated Nov 25, 2020, 16:56
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Compliance confirmation Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Compliance confirmation Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Compliance confirmation Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Technical specifications Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Documents confirming of qualification Nov 25, 2020, 16:48
Compliance confirmation Nov 25, 2020, 16:48
Compliance confirmation Nov 25, 2020, 16:48
Price offer Nov 25, 2020, 16:48
Compliance confirmation Nov 25, 2020, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 09:34
Extract from the register Dec 2, 2020, 09:31
Not indicated Dec 2, 2020, 09:34

Offer

UAH459,541.20 including VAT

Status

disqualified
Name:
Димура Дмитрий
E-mail: PROM.BIZ@UKR.NET Phone: +380675014275, 044-4675557 EDRPOU:
32851360

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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
Compliance confirmation Nov 25, 2020, 11:44
Price offer Nov 25, 2020, 11:44
Not indicated Nov 25, 2020, 11:45
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Technical specifications Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44
Compliance confirmation Nov 25, 2020, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 10:57
Extract from the register Dec 2, 2020, 09:35
Not indicated Dec 2, 2020, 10:57
Not indicated Dec 2, 2020, 10:58

Offer

UAH536,526.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client філія "СВРЗ" АТ "Укрзалізниця"

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