фарба, розчинник, шпатлівка, грунт, затверджувач, затвердник

Згідно тендерної документації

Expected value

UAH155,000.00

including VAT
Completed
Clarification period

from Feb 6, 2020, 13:00

until Feb 11, 2020, 13:10

Call for proposals

from Feb 11, 2020, 13:10

until Feb 13, 2020, 14:00

Auction
not conducted
Qualification

from Feb 13, 2020, 14:04

until Feb 17, 2020, 16:39

Offers considered

from Feb 17, 2020, 16:39

until Feb 21, 2020, 15:41

Offers to be submitted:
Feb 11, 2020, 13:10 – Feb 13, 2020, 14:00
Clarification period:
Feb 6, 2020, 13:00 – Feb 11, 2020, 13:10

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Information about customer

Name:
EDRPOU code:
31722818
Web site:
Not indicated
Address:
Україна, 02121, Київська область, Київ, вул. Дніпродзержинська, 130
Rating:
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Main contact

Name:
Євтушенко Тетяна Іванівна
Language skills:
Phone:
+380633129254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грунт антикорозійний 992 сірий 2ХР 1,0кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

40 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02121, Київська область, Київ, Кам'янська (Дніпродзержинська)
2

Грунт антикорозійний 992 сірий Ala Focus 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

112 шт

Place of delivery:

Not indicated
3

Затверджувач SELEMIX 9-525 PU 5 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 л

Place of delivery:

Not indicated
4

Затвердник до фарби акрил 2ХР 0,25 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

6 шт

Place of delivery:

Not indicated
5

Розчинник 650 2ХР Ala Focus 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 шт

Place of delivery:

Not indicated
6

Розчинник SELEMIX 1-525 PU 5 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 л

Place of delivery:

Not indicated
7

Фарба поліуретанова SELEMIX 7-525 RAL 1028

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг

Place of delivery:

Not indicated
8

Фарба 022 Камаз 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 шт

Place of delivery:

Not indicated
9

Фарба 1025 Помаренчева 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

200 шт

Place of delivery:

Not indicated
10

Фарба 1035 Жовта 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 шт

Place of delivery:

Not indicated
11

Фарба 121 Реклама 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 шт

Place of delivery:

Not indicated
12

Фарба 201 Біла 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 шт

Place of delivery:

Not indicated
13

Фарба 403 Монте-Карло 2К 2ХР 0,75л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

10 шт

Place of delivery:

Not indicated
14

Фарба 428 Медео 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 шт

Place of delivery:

Not indicated
15

Фарба 601 Чорна 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

150 шт

Place of delivery:

Not indicated
16

Фарба 610 Дінго 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02121, Київська область, Київ, Дніпродзержинська
17

Фарба 671 Світло-сіра 1К 2ХР 1,0л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 шт

Place of delivery:

Not indicated
18

Шпатлівка UNI PLUS 2XP 1,8 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

15 шт

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Замовником в національній валюті України шляхом перерахування коштів на поточний рахунок Постачальника по факту поставки Товару з відстрочкою платежу до 30 банківських днів за наявності бюджетного фінансування. У разі затримки бюджетного фінансування на закупівлю Товару розрахунок здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH155,000.00 including VAT
Minimum price decrement:
UAH1,550.00
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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Participants of auction

Name:
Майборода Валерій
E-mail: valeriyvm@i.ua Phone: 380676589558, 380676589558 EDRPOU:
42403891

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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
Compliance confirmation Feb 12, 2020, 13:57
Technical specifications Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Price offer Feb 17, 2020, 11:40
Compliance confirmation Feb 12, 2020, 13:57
Technical specifications Feb 12, 2020, 13:57
Technical specifications Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Estimate Feb 12, 2020, 13:57
Technical specifications Feb 12, 2020, 13:57
Price offer Feb 17, 2020, 11:40
Documents confirming of qualification Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 18:28
Compliance confirmation Feb 12, 2020, 13:57
Price offer Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 18:28
Compliance confirmation Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Estimate Feb 12, 2020, 13:57
Estimate Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Price offer Feb 17, 2020, 15:11
Technical specifications Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 18:28
Price offer Feb 12, 2020, 13:57
Documents confirming of qualification Feb 12, 2020, 13:57
Technical specifications Feb 12, 2020, 13:57
Documents confirming of qualification Feb 12, 2020, 13:57
Estimate Feb 12, 2020, 13:57
Compliance confirmation Feb 12, 2020, 13:57
Documents confirming of qualification Feb 12, 2020, 18:29
Compliance confirmation Feb 12, 2020, 13:57
Documents confirming of qualification Feb 12, 2020, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 16:39

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 15:40

Offer

UAH146,622.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ДАРНИЦЬКОГО РАЙОНУ" М. КИЄВА

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