Фарба для дорожньої розмітки білого та червоного кольору, емаль ПФ-115 сіра

Expected value

UAH403,900.00

including VAT
Called off
Call for proposals

from Mar 13, 2020, 13:23

until Mar 30, 2020, 12:00

Auction

from Mar 31, 2020, 13:02

until Mar 31, 2020, 13:23

Qualification

from Mar 31, 2020, 13:23

until Apr 6, 2020, 15:29

Offers considered
not conducted
Offers to be submitted:
Mar 13, 2020, 13:23 – Mar 30, 2020, 12:00
Auction launch:
Mar 31, 2020, 13:02 – Mar 31, 2020, 13:23
Clarification period:
Mar 13, 2020, 13:23 – Mar 20, 2020, 11:00
Answers till:
Mar 30, 2020, 12:00
Appealing tender terms:
Mar 13, 2020, 13:23 – 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 13, 2020, 13:25

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Таволжанська Євгенія Сергіївна (Tavolzhanskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Items list

Name Quantity Delivery Place of delivery
1

Фарба для дорожньої розмітки білого кольору

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4,740 кілограми

Delivery period:

до May 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20
2

Фарба для дорожньої розмітки червоного кольору

Code DK 021:2015: 44810000-1 Фарби

Quantity:

510 кілограми

Delivery period:

до May 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20
3

Емаль ПФ-115 сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100 кілограми

Delivery period:

до May 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2020, 13:24
Not indicated Mar 13, 2020, 13:25
Draft contract Mar 13, 2020, 13:24
Not indicated Mar 31, 2020, 13:23
Not indicated Mar 31, 2020, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH403,900.00 including VAT
Minimum price decrement:
UAH2,019.50
Bidding security:
UAH8,078.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 30, 2020, 11:25
Estimate Mar 30, 2020, 11:25
Documents confirming of qualification Mar 30, 2020, 11:25
Technical specifications Mar 30, 2020, 11:25
Price offer Mar 30, 2020, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:15
Apr 6, 2020, 15:15
Extract from the register Mar 31, 2020, 13:23

Offer

UAH400,624.20 including VAT

Status

disqualified
Name:
Владислав Ющенко
E-mail: vopznak74@gmail.com Phone: +380981048641 EDRPOU:
34966956

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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 27, 2020, 18:03
Documents confirming of qualification Mar 27, 2020, 18:01
Technical specifications Mar 27, 2020, 18:01
Documents confirming of qualification Mar 27, 2020, 18:01
Price offer Mar 27, 2020, 18:01
Documents confirming of qualification Mar 27, 2020, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Apr 6, 2020, 15:18
Not indicated Apr 6, 2020, 15:28
Apr 6, 2020, 15:18
Extract from the register Apr 6, 2020, 15:17

Offer

UAH403,800.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

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Олена Лапік
E-mail: lena.lapik@ukr.net Phone: +380955948110 EDRPOU:
03114230

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Expected value

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ДК 021:2015 код 44810000-1 Фарби (Поставка фарби для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH205,629.50 without VAT

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