ДК 021:2015-44830000-7-мастика,шпаклівка,замазки та розчинники (2 найменування)

ДК 021:2015-44830000-7-мастика,шпаклівка,замазки та розчинники (2 найменування)

Expected value

UAH5,600.00

including VAT
Completed
Clarification period

from Mar 24, 2020, 09:52

until Mar 27, 2020, 12:00

Call for proposals

from Mar 27, 2020, 12:00

until Apr 1, 2020, 10:00

Auction

from Apr 2, 2020, 11:18

until Apr 2, 2020, 11:57

Qualification

from Apr 2, 2020, 11:57

until Apr 2, 2020, 16:28

Offers considered

from Apr 2, 2020, 16:28

until Apr 9, 2020, 15:49

Offers to be submitted:
Mar 27, 2020, 12:00 – Apr 1, 2020, 10:00
Auction launch:
Apr 2, 2020, 11:18 – Apr 2, 2020, 11:57
Clarification period:
Mar 24, 2020, 09:52 – Mar 27, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

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Main contact

Name:
Ірина Лелік
Language skills:
Phone:
+380957921558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка, грунтовка

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

2 найменувань

Delivery period:

Apr 6, 2020 – Apr 24, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Івана Франка , 5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:07
Procurement documents Mar 24, 2020, 09:52
Not indicated Apr 2, 2020, 11:57
Not indicated Apr 2, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 including VAT
Minimum price decrement:
UAH28.00
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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Auction history

Participants of auction

Name:
Андрій
E-mail: contract.bild@gmail.com Phone: +380675390890 EDRPOU:
42901055

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2
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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
Not indicated Apr 1, 2020, 09:42
Documents confirming of qualification Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Price offer Apr 2, 2020, 12:09
Documents confirming of qualification Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Price offer Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42
Not indicated Apr 1, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 2, 2020, 16:00
Not indicated Apr 2, 2020, 16:28

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2020, 14:42
Not indicated Apr 9, 2020, 15:49

Offer

UAH2,900.00 including VAT

Status

winner
Name:
Александр Мавроди
E-mail: mavrodi@meta.ua Phone: +380504519780 EDRPOU:
2002318278

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03
Not indicated Mar 28, 2020, 11:03

Offer

UAH4,352.00 including VAT

Status

Not considered
Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:56

Offer

UAH4,370.00 including VAT

Status

Not considered
Name:
Олег Шпак
E-mail: core-21@mail.ru Phone: +380662180589 EDRPOU:
2689605716

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 27, 2020, 14:35
Documents confirming of qualification Mar 27, 2020, 14:35
Documents confirming of qualification Mar 27, 2020, 14:35
Documents confirming of qualification Mar 27, 2020, 14:35
Documents confirming of qualification Mar 27, 2020, 14:35
Documents confirming of qualification Mar 27, 2020, 14:35
Price offer Mar 27, 2020, 14:35
Documents confirming of qualification Mar 27, 2020, 14:35

Offer

UAH4,400.00 including VAT

Status

Not considered
Name:
Наталія Курносова
E-mail: budmarket@email.ua Phone: +380504884579 EDRPOU:
24447409

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 31, 2020, 14:19
Documents confirming of qualification Mar 31, 2020, 14:19
Documents confirming of qualification Mar 31, 2020, 14:19
Documents confirming of qualification Mar 31, 2020, 14:19
Documents confirming of qualification Mar 31, 2020, 14:19
Documents confirming of qualification Mar 31, 2020, 14:19
Documents confirming of qualification Mar 31, 2020, 14:19

Offer

UAH5,534.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КВНЗ "Жовтоводський педагогічний коледж" ДОР

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