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мікрокульки скляні світлоповертальні для горизонтальної розмітки

Expected value

UAH1,155,000.00

including VAT

Completed

Clarification period

from Jul 20, 2020, 16:03

until Jul 23, 2020, 16:10

Call for proposals

from Jul 24, 2020, 16:10

until Jul 29, 2020, 16:10

Auction

not conducted

Qualification

from Jul 29, 2020, 16:13

until Aug 3, 2020, 08:59

Offers considered

from Aug 3, 2020, 08:59

until Aug 5, 2020, 10:33

Offers to be submitted:

Jul 24, 2020, 16:10 – Jul 29, 2020, 16:10

Clarification period:

Jul 20, 2020, 16:03 – Jul 23, 2020, 16:10

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Information about customer

Name:

Дочірнє підприємство"Донецький облавтодор" відкритого акціонерного товариства"державна акціонерна компанія"автомобільні дороги України"

EDRPOU code:

32001618

Web site:

Not indicated

Address:

Україна, 85307, Донецька область, Покровськ, Захисників України, 2

Rating:

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Main contact

Name:

Гусаков Олексій Олександрович

Language skills:

—

Phone:

380666661500

E-mail:

mts.dpoad@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мікрокульки скляні світлоповертальні для горизонтальної розмітки Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 27,500 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Кваліфікаційні критерії 1.docx	Procurement documents	Jul 20, 2020, 16:03
Типова тендерна документація.docx	Procurement documents	Jul 20, 2020, 16:03
цінова пропозиція.docx	Procurement documents	Jul 20, 2020, 16:03
Тендерне забезпечення.docx	Procurement documents	Jul 20, 2020, 16:03
типовий договір з доставкою.docx	Procurement documents	Jul 20, 2020, 16:03
технічні вимоги.docx	Procurement documents	Jul 20, 2020, 16:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

мікрокульки скляні світлоповертальні для горизонтальної розмітки

About tender

Complain ID prozorro:

UA-2020-07-20-003605-c

Expected value:

UAH1,155,000.00 including VAT

Minimum price decrement:

UAH5,775.00

Bidding security:

UAH11,550.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Хорєва Ірина Дмитрівна

E-mail: POLIFARB_RS@i.ua Phone: 380676395169, 380500670712 EDRPOU:

24227085

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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
Пропозиція.pdf	Price offer	Jul 28, 2020, 13:22
Кваліфікація довідки.pdf	Documents confirming of qualification	Jul 28, 2020, 13:22
Документи щодо виробника продукції.pdf	Documents confirming of qualification	Jul 28, 2020, 13:22
Статут Поліфарб.pdf	Documents confirming of qualification	Jul 28, 2020, 13:22
ПДВ.pdf	Documents confirming of qualification	Jul 28, 2020, 13:22
Проект договору.pdf	Documents confirming of qualification	Jul 28, 2020, 13:22
Аналогічні договори.pdf	Documents confirming of qualification	Jul 28, 2020, 13:22
Гарантія.rar	Estimate	Jul 28, 2020, 13:22
Листи-відгуки.pdf	Documents confirming of qualification	Jul 28, 2020, 13:22
Технічні вимоги+довідка.pdf	Technical specifications	Jul 28, 2020, 13:22

Decision of the responsible person

Document name	Document type	Date of publishing
001.jpg		Aug 3, 2020, 08:59

Contract

Document name	Document type	Date of publishing
006.jpg	Signed contract	Aug 5, 2020, 10:33
004.jpg	Signed contract	Aug 5, 2020, 10:33
005.jpg	Signed contract	Aug 5, 2020, 10:33
003.jpg	Signed contract	Aug 5, 2020, 10:33
001.jpg	Signed contract	Aug 5, 2020, 10:33
002.jpg	Signed contract	Aug 5, 2020, 10:33