Фарба для розмітки доріг білого, жовтого, червоного та синього кольору

Expected value

UAH1,338,000.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 10:54

until Mar 13, 2020, 00:00

Auction

from Mar 13, 2020, 14:09

until Mar 13, 2020, 14:42

Qualification

from Mar 13, 2020, 14:42

until Mar 17, 2020, 13:36

Offers considered

from Mar 17, 2020, 13:36

until Mar 30, 2020, 11:03

Offers to be submitted:
Feb 26, 2020, 10:54 – Mar 13, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 13, 2020, 14:09 – Mar 13, 2020, 14:42
Clarification period:
Feb 26, 2020, 10:54 – Mar 3, 2020, 00:00

Pay attention!

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

Answers till:
Mar 13, 2020, 00:00
Appealing tender terms:
Feb 26, 2020, 10:54 – Mar 9, 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:
Feb 26, 2020, 10:56

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Information about customer

Name:
EDRPOU code:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:
0432-56-21-97

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Items list

Name Quantity Delivery Place of delivery
1

Фарба для розмітки доріг білого кольору

Code DK 021:2015: 44810000-1 Фарби

Quantity:

15,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23
2

Фарба для розмітки доріг жовтого кольору

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23
3

Фарба для розмітки доріг червоного кольору

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23
4

Фарба для розмітки доріг синього кольору

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 10:53
Procurement documents Feb 26, 2020, 10:53
Procurement documents Feb 26, 2020, 10:53
Not indicated Feb 26, 2020, 10:56
Not indicated Mar 13, 2020, 14:42
Not indicated Mar 13, 2020, 14:42
Procurement documents Feb 26, 2020, 10:53
Procurement documents Feb 26, 2020, 10:53
Procurement documents Feb 26, 2020, 10:53
Procurement documents Feb 26, 2020, 10:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється власними коштами підприємства шляхом оплати Покупцем відповідно з рахунків-фактури та видаткових накладних, шляхом перерахування коштів на розрахунковий рахунок Постачальника при необхідності з відстрочкою платежу до 50 календарних днів з моменту поставки кожної партії товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH1,338,000.00 including VAT
Minimum price decrement:
UAH13,380.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Хорєва Ірина Дмитрівна
E-mail: POLIFARB_RS@i.ua Phone: 380676395169, 380500670712 EDRPOU:
24227085

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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 Mar 20, 2020, 16:24
Price offer Mar 12, 2020, 11:41
Documents confirming of qualification Mar 12, 2020, 11:42
Technical specifications Mar 12, 2020, 11:42
Compliance confirmation Mar 20, 2020, 15:10
Compliance confirmation Mar 12, 2020, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Mar 17, 2020, 13:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 13:36
Extract from the register Mar 13, 2020, 14:43
Not indicated Mar 17, 2020, 13:36

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 10:57
Not indicated Mar 30, 2020, 10:58

Offer

UAH823,860.00 including VAT

Status

winner
Name:
Колос Руслана Володимирівна
E-mail: protorrus@gmail.com Phone: 080673021441, Fax:
0432556166
EDRPOU:
13323621

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 12, 2020, 17:50
Technical specifications Mar 12, 2020, 17:50
Price offer Mar 12, 2020, 17:50
Compliance confirmation Mar 12, 2020, 17:50
Documents confirming of qualification Mar 12, 2020, 17:50
Price offer Mar 12, 2020, 17:50

Offer

UAH825,000.00 including VAT

Status

Not considered
Name:
ТОВ "ХІМІЯ ПАРК"
E-mail: serg@chemiapark.com Phone: +380504356708 EDRPOU:
38986599

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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 Mar 12, 2020, 12:02
Compliance confirmation Mar 12, 2020, 12:02

Offer

UAH834,840.00 including VAT

Status

Not considered
Залучення субпідрядника не планується.
Name:
ЗІП
E-mail: dlarionenko@ukr.net Phone: +380675622506 EDRPOU:
21875464

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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 Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:53
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51
Not indicated Mar 12, 2020, 14:51

Offer

UAH835,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"

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