Фарба водоемульсійна «Sniezka» та емаль алкідна «Zebra»

Технічні вимоги предмета закупівлі зазначено в Додатку №2

Expected value

UAH94,130.00

including VAT
Called off
Clarification period

from May 25, 2020, 17:11

until May 28, 2020, 17:15

Call for proposals

from May 28, 2020, 17:15

until Jun 1, 2020, 17:15

Auction

from Jun 2, 2020, 14:38

until Jun 2, 2020, 14:59

Qualification

from Jun 2, 2020, 14:59

until Jun 9, 2020, 12:50

Offers considered
not conducted
Offers to be submitted:
May 28, 2020, 17:15 – Jun 1, 2020, 17:15
Auction launch:
Jun 2, 2020, 14:38 – Jun 2, 2020, 14:59
Clarification period:
May 25, 2020, 17:11 – May 28, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
02147730
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, Сумська область, місто Глухів, вулиця Шевченка, будинок 16А
Rating:

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Main contact

Name:
Сотник Ольга Іванівна
Language skills:
Phone:
+380664249098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба водоемульсійна «Sniezka» 14 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

11 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Фарба водоемульсійна «Sniezka» 7 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Емаль алкідна «Zebra»

Code DK 021:2015: 44810000-1 Фарби

Quantity:

473 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 17:10
Not indicated May 25, 2020, 17:10
Not indicated May 25, 2020, 17:10
Not indicated Jun 2, 2020, 14:59
Not indicated Jun 2, 2020, 14:59
Not indicated May 25, 2020, 17:10
Not indicated May 25, 2020, 17:10

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:
UAH94,130.00 including VAT
Minimum price decrement:
UAH471.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43
Not indicated Jun 1, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 12:01
Not indicated Jun 9, 2020, 12:01

Offer

UAH68,571.00 including VAT

Status

disqualified
Name:
Зав'ялов Валерій
E-mail: prb1234@ukr.net Phone: 380501406645, 380501406645 EDRPOU:
35779669

Not enough reviews to form a rating

1
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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 Jun 1, 2020, 16:57
Documents confirming of qualification Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Price offer Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:54
Compliance confirmation Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Documents confirming of qualification Jun 1, 2020, 16:44
Compliance confirmation Jun 1, 2020, 16:53
Documents confirming of qualification Jun 1, 2020, 16:44
Compliance confirmation Jun 1, 2020, 16:44
Compliance confirmation Jun 1, 2020, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 12:50
Not indicated Jun 9, 2020, 12:50

Offer

UAH80,415.60 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Глухівської районної державної адміністрації

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