Фарби

Expected value

UAH21,345.00

including VAT
Completed
Clarification period

from May 13, 2020, 15:22

until May 19, 2020, 08:00

Call for proposals

from May 19, 2020, 08:00

until May 22, 2020, 08:00

Auction

from May 25, 2020, 11:18

until May 25, 2020, 11:46

Qualification

from May 25, 2020, 11:46

until May 26, 2020, 14:53

Offers considered

from May 26, 2020, 14:53

until Jun 9, 2020, 14:43

Offers to be submitted:
May 19, 2020, 08:00 – May 22, 2020, 08:00
Auction launch:
May 25, 2020, 11:18 – May 25, 2020, 11:46
Clarification period:
May 13, 2020, 15:22 – May 19, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
20204696
Web site:
Not indicated
Address:
Україна, 50047, Дніпропетровська область, м. Кривий Ріг , ВУЛИЦЯ СЕРГІЯ КОЛАЧЕВСЬКОГО, будинок 86 А
Rating:

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Main contact

Name:
Олена Анатоліївна Чередніченко
Language skills:
Phone:
+380989869445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

101 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Крвий Ріг, вул.С.Колачевського,86а

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 15:22
Not indicated May 13, 2020, 15:22
Not indicated May 25, 2020, 11:46
Not indicated May 25, 2020, 11:45
Not indicated May 13, 2020, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів в безготівковій формі на реєстраційний рахунок Постачальника протягом 10 (десяти) банківських днів (з урахуванням строків фактичного фінансування закладу за кошторисом витрат на поточний фінансовий рік) після отримання накладної на товар .

About tender

Complain ID prozorro:
Expected value:
UAH21,345.00 including VAT
Minimum price decrement:
UAH106.73
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:
ТОВ "ЕСКАРО КОЛОР"
E-mail: roman.chulanov@eskaro.com Phone: +380504993980 Web site: EDRPOU:
37136212

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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 May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:43
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:43
Not indicated May 20, 2020, 10:44
Not indicated May 20, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2020, 14:52
Not indicated May 26, 2020, 14:53

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 14:42
Not indicated Jun 9, 2020, 14:40

Offer

UAH18,264.00 including VAT

Status

winner
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45
Not indicated May 21, 2020, 14:45

Offer

UAH19,664.40 including VAT

Status

Not considered
Name:
Ірина Федорченко
E-mail: i.fedorchenko25@gmail.com Phone: +380507051363 EDRPOU:
3080918981

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Price offer May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41
Compliance confirmation May 21, 2020, 15:41

Offer

UAH19,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 8 " ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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