Фарба

Більш детальна інформація (в т.ч. про кількість, строки, місце поставки товарів) зазначена в тендерній документації та додатках до неї.

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Mar 12, 2020, 11:25

until Mar 30, 2020, 12:00

Auction

from Apr 21, 2020, 13:47

until Apr 21, 2020, 14:14

Qualification

from Apr 21, 2020, 14:14

until Apr 27, 2020, 16:03

Offers considered

from Apr 27, 2020, 16:03

until May 8, 2020, 15:02

Offers to be submitted:
Mar 12, 2020, 11:25 – Mar 30, 2020, 12:00
Auction launch:
Apr 21, 2020, 13:47 – Apr 21, 2020, 14:14
Clarification period:
Mar 12, 2020, 11:25 – Mar 20, 2020, 11:00
Answers till:
Mar 30, 2020, 12:00
Appealing tender terms:
Mar 12, 2020, 11:25 – Mar 25, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 12, 2020, 11:36

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Information about customer

Name:
EDRPOU code:
38017026
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, Одеса, вул. Люстдорфська дорога, буд. 140-а
Rating:
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Main contact

Name:
Карауш Роман Миколайович (Karaush Roman)
Language skills:
Phone:
380487744240
E-mail:
Fax:
048-774-42-40

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,100 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65114, Одеська область, Одеса, вул. Люстдорфська дорога, буд. 140 а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 12, 2020, 11:34
Procurement documents Mar 12, 2020, 11:27
Draft contract Mar 12, 2020, 11:30
Technical specifications Mar 12, 2020, 11:29
Mar 12, 2020, 11:28
Not indicated Mar 12, 2020, 11:29
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:28
Not indicated Mar 12, 2020, 11:36
Not indicated Mar 12, 2020, 11:33
Not indicated Apr 21, 2020, 14:14
Not indicated Apr 21, 2020, 14:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця на підставі оригіналу рахунку виставленого Постачальником, протягом 10 (десяти) банківських днів з дати підписання видаткової накладної на відповідний поставлений Товар.

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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:
ТОВ "ТК"ІНГУС"
E-mail: nalog.inguz.tk@gmail.com Phone: +380670001869; +380676541574 EDRPOU:
39064166

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 29, 2020, 16:17
Compliance confirmation Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Compliance confirmation Mar 29, 2020, 16:17
Compliance confirmation Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Compliance confirmation Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Compliance confirmation Mar 29, 2020, 16:17
Documents confirming of qualification Mar 29, 2020, 16:17
Documents confirming of qualification Mar 29, 2020, 16:16
Compliance confirmation Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Compliance confirmation Mar 29, 2020, 16:17
Technical specifications Mar 29, 2020, 16:17
Compliance confirmation Mar 29, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Apr 27, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 09:00
Not indicated Apr 27, 2020, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 17:09
Extract from the register Apr 21, 2020, 14:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract May 8, 2020, 15:01
Not indicated May 8, 2020, 15:01

Offer

UAH696,351.60 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ІНТЕРПРОТЕКТ"
E-mail: interprotekt2017@gmail.com Phone: +380974467989 EDRPOU:
41364375

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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
Technical specifications Mar 27, 2020, 15:47
Technical specifications Mar 27, 2020, 15:47
Technical specifications Mar 27, 2020, 15:47
Not indicated Mar 27, 2020, 15:50
Technical specifications Mar 27, 2020, 15:47
Documents confirming of qualification Mar 27, 2020, 15:47
Technical specifications Mar 27, 2020, 15:47
Technical specifications Mar 27, 2020, 15:47
Documents confirming of qualification Mar 27, 2020, 15:47
Technical specifications Mar 27, 2020, 15:47
Technical specifications Mar 27, 2020, 15:47

Offer

UAH696,378.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІКТОРІЯ 2008"
E-mail: viktoria2008smarttender@gmail.com Phone: 380734435416 EDRPOU:
35389795

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 27, 2020, 11:31
Compliance confirmation Mar 27, 2020, 11:31
Compliance confirmation Mar 27, 2020, 11:30
Compliance confirmation Mar 27, 2020, 11:31
Compliance confirmation Mar 27, 2020, 11:31
Compliance confirmation Mar 27, 2020, 11:30
Compliance confirmation Mar 27, 2020, 11:31
Compliance confirmation Mar 27, 2020, 11:31
Technical specifications Mar 27, 2020, 11:31

Offer

UAH698,171.04 including VAT

Status

Not considered
без субпідрядників

Contract

Useful links

Public procurements list of the client Казенне підприємство "Морська пошуково-рятувальна служба"

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