Фарби

Фарби за кодом ДК 021:2015 44810000-1 (Фарби). Детально про закупівлю - згідно Тендерної документації за вказаним предметом закупівлі.

Expected value

UAH69,052.64

without VAT
Completed
Call for proposals

from Mar 31, 2020, 16:44

until Apr 16, 2020, 20:00

Auction

from Apr 17, 2020, 13:36

until Apr 17, 2020, 13:57

Qualification

from Apr 17, 2020, 13:57

until May 20, 2020, 12:17

Offers considered

from May 20, 2020, 12:17

until Jun 10, 2020, 16:59

Offers to be submitted:
Mar 31, 2020, 16:44 – Apr 16, 2020, 20:00
Auction launch:
Apr 17, 2020, 13:36 – Apr 17, 2020, 13:57
Clarification period:
Mar 31, 2020, 16:44 – Apr 6, 2020, 20:00
Answers till:
Apr 16, 2020, 20:00
Appealing tender terms:
Mar 31, 2020, 16:44 – Apr 12, 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:
Mar 31, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
38728507
Web site:
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул. Лягіна, буд 27
Rating:
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Main contact

Name:
Руденко Ірина
Language skills:
Phone:
+380512501162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

301 шт

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, Лягіна

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:57
Not indicated Apr 17, 2020, 13:57
Not indicated Mar 31, 2020, 16:41
Not indicated Mar 31, 2020, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Детально про умови оплати - згідно Додатку 2 до Тендерної документації за даним предметом закупівлі

About tender

Complain ID prozorro:
Expected value:
UAH69,052.64 without VAT
Minimum price decrement:
UAH700.00
Bidding security:
UAH2,000.00
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:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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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
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Not indicated May 22, 2020, 15:16
Technical specifications Apr 16, 2020, 17:04
Not indicated May 22, 2020, 15:16
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Not indicated May 22, 2020, 15:16
Technical specifications Apr 16, 2020, 17:04
Not indicated May 22, 2020, 15:16
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 12:18
Extract from the register Apr 17, 2020, 13:58
Not indicated Apr 23, 2020, 09:46
Not indicated May 20, 2020, 12:17
Not indicated Apr 23, 2020, 09:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 17:23
Extract from the register Apr 17, 2020, 13:58
Not indicated May 20, 2020, 12:17

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 16:59
Signed contract Jun 10, 2020, 16:59

Offer

UAH38,806.70 without VAT

Status

winner
Name:
Рогозіна Яна Валеріївна
E-mail: mais670581@gmail.com Phone: 380512710093, Fax:
0512710093
EDRPOU:
13856636

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:45
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44
Compliance confirmation Apr 14, 2020, 15:44

Offer

UAH69,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Дельта-лоцман" ДП АМПУ

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