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Public procurement simplified procurement

without Qualified electronic signature

Фарба

Expected value

UAH60,000.00

including VAT

Canceled

Clarification period

from Dec 13, 2019, 14:47

until Dec 18, 2019, 17:00

Call for proposals

from Dec 18, 2019, 17:00

until Dec 21, 2019, 18:00

Auction

not conducted

Qualification

from Dec 21, 2019, 18:00

Offers considered

not conducted

Offers to be submitted:

Dec 18, 2019, 17:00 – Dec 21, 2019, 18:00

Clarification period:

Dec 13, 2019, 14:47 – Dec 18, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

відсутність фінансування

Document name	Document type	Date of publishing
прот № 4 скасув фарба.doc Download	Not indicated	Jan 9, 2020, 16:06

Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Олена Валеріївна Скорнякова

Language skills:

—

Phone:

+380504825501,+380567786340

E-mail:

metro_ndv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба (власні кошти) Code DK 021:2015: 44810000-1 Фарби	Quantity: 1,214.6 кілограм	Delivery period: Dec 22, 2019 – Dec 25, 2019	Place of delivery: Україна, 49038, Дніпропетровська область, м. Дніпро, вул.Академіка Белелюбського 28

Procurement documents

Document name	Document type	Date of publishing
1типов догов поставки Товару екс(22.05.2019).docx Download	Draft contract	Dec 13, 2019, 14:47
фарба екс ТД.docx Download	Procurement documents	Dec 17, 2019, 10:48
фарба екс ТД.docx Download	Procurement documents	Dec 16, 2019, 16:49
фарба екс ТД.docx Download	Procurement documents	Dec 16, 2019, 11:41
фарба екс ТД.docx Download	Procurement documents	Dec 16, 2019, 09:07
фарба екс ТД.docx Download	Procurement documents	Dec 16, 2019, 09:05
фарба екс ТД.docx Download	Procurement documents	Dec 13, 2019, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-13-003164-b

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сіробаба Світлана

E-mail: ryzha@farbex.com.ua Phone: 380503846389, 380662121067 EDRPOU:

32318370

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Documents submitted with the offer

Document name	Document type	Date of publishing
V-СЭЗ грунтовки алк..pdf	Compliance confirmation	Dec 19, 2019, 16:00
Копія свідоцтва ПДВ.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Анкета.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Проект договору.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Протокол загальн. зборів засновників.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Копія довідки статистика.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Цінова пропозиція.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Паспорти якості.rar	Compliance confirmation	Dec 19, 2019, 16:00
Копія аналогічного договору.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Довідка щодо сертифікації продукції.pdf	Compliance confirmation	Dec 19, 2019, 15:59
V-Висновок СЕЗ МА-15.pdf	Compliance confirmation	Dec 19, 2019, 15:59
V-СЕС емалі ПФ.pdf	Compliance confirmation	Dec 19, 2019, 15:59
Копія Статуту.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Довіреність Мєльнік ОВ з 16.09.19.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Копія Виписка.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Довідка щодо сертифікації.PDF	Compliance confirmation	Dec 19, 2019, 15:59
Наказ на переведеня Мєльнік.pdf	Compliance confirmation	Dec 19, 2019, 16:00
Наказ на директора (зі змінами).pdf	Compliance confirmation	Dec 19, 2019, 16:00