Фарба водоемульсійна «Sniezka» та емаль алкідна «Zebra»

Технічні вимоги предмета закупівлі зазначено в Додатку №2

Expected value

UAH37,360.00

including VAT
Completed
Clarification period

from May 29, 2020, 15:06

until Jun 3, 2020, 17:15

Call for proposals

from Jun 3, 2020, 17:15

until Jun 5, 2020, 17:15

Auction
not conducted
Qualification

from Jun 5, 2020, 17:16

until Jun 12, 2020, 13:56

Offers considered

from Jun 12, 2020, 13:56

until Jun 18, 2020, 09:10

Offers to be submitted:
Jun 3, 2020, 17:15 – Jun 5, 2020, 17:15
Clarification period:
May 29, 2020, 15:06 – Jun 3, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
33141229
Web site:
Not indicated
Address:
Україна, 41462, Сумська область, с. Баничі, ВУЛИЦЯ МУРАШКА, будинок 171-Б
Rating:

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Main contact

Name:
Великосвят Ірина Миколаївна
Language skills:
Phone:
+380999575159
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:

15 шт

Delivery period:

до Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації
2

Емаль алкідна «Zebra»

Code DK 021:2015: 44810000-1 Фарби

Quantity:

165 шт

Delivery period:

до Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 15:05
Not indicated May 29, 2020, 15:05
Not indicated May 29, 2020, 15:05
Not indicated May 29, 2020, 15:05
Not indicated May 29, 2020, 15:05

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:
UAH37,360.00 including VAT
Minimum price decrement:
UAH187.00
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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Participants of auction

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

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1
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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
Price offer Jun 5, 2020, 15:55
Documents confirming of qualification Jun 5, 2020, 15:55
Documents confirming of qualification Jun 5, 2020, 15:55
Compliance confirmation Jun 5, 2020, 15:55
Compliance confirmation Jun 5, 2020, 15:55
Compliance confirmation Jun 5, 2020, 15:55
Price offer Jun 10, 2020, 11:04
Documents confirming of qualification Jun 5, 2020, 16:41
Documents confirming of qualification Jun 5, 2020, 15:55
Documents confirming of qualification Jun 5, 2020, 15:55
Documents confirming of qualification Jun 5, 2020, 15:55
Documents confirming of qualification Jun 10, 2020, 11:16
Documents confirming of qualification Jun 5, 2020, 15:55
Compliance confirmation Jun 5, 2020, 15:55
Not indicated Jun 5, 2020, 16:42
Documents confirming of qualification Jun 5, 2020, 15:55
Documents confirming of qualification Jun 5, 2020, 15:55
Documents confirming of qualification Jun 5, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 13:56

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 09:09

Offer

UAH34,976.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БАНИЦЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС: ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ, ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "БАРВІНОК" ГЛУХІВСЬКОЇ РАЙОННОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
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Expected value

UAH60,886.23 including VAT

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Name:
Куць Марія Іванівна
E-mail: MKuts@dpsu.gov.ua Phone: 380975752905 EDRPOU:
14321498

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Expected value

UAH54,350.00 including VAT

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Name:
Ольга Антонова-Мазур
E-mail: a_ntonov_a@ukr.net Phone: +30633184807 EDRPOU:
08320218

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Expected value

UAH27,298.00 including VAT

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