код ДК 021: 2015 44810000-1 Фарби (Фарба).

Expected value

UAH570,000.00

including VAT
Completed
Call for proposals

from Aug 5, 2020, 13:55

until Aug 21, 2020, 13:00

Auction

from Aug 25, 2020, 12:58

until Aug 25, 2020, 13:19

Qualification

from Aug 25, 2020, 13:19

until Oct 23, 2020, 14:58

Offers considered

from Oct 23, 2020, 14:58

until Nov 11, 2020, 16:39

Offers to be submitted:
Aug 5, 2020, 13:55 – Aug 21, 2020, 13:00
Auction launch:
Aug 25, 2020, 12:58 – Aug 25, 2020, 13:19
Clarification period:
Aug 5, 2020, 13:55 – Aug 11, 2020, 13:00
Answers till:
Aug 21, 2020, 13:00
Appealing tender terms:
Aug 5, 2020, 13:55 – Aug 17, 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:
Aug 5, 2020, 13:58

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Information about customer

Name:
EDRPOU code:
05403286
Web site:
Not indicated
Address:
Україна, 25022, Кіровоградська область, м.Кропивницький, вул. Велика Перспективна, 41
Rating:
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Main contact

Name:
Вікторія Довженко
Language skills:
Phone:
+380522244380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

13,502.1 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25022, Кіровоградська область, Кропивницький, вул. В.Перспективна, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 25, 2020, 13:19
Not indicated Aug 25, 2020, 13:19
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 5, 2020, 13:55
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 5, 2020, 13:56
Not indicated Aug 5, 2020, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH5,700.00
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:
Кот Валентин Володимирович
E-mail: 0636942191q@gmail.com Phone: +380681012644 EDRPOU:
2955205139

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07
Technical specifications Aug 20, 2020, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 16:23
Not indicated Oct 21, 2020, 16:24
Extract from the register Oct 20, 2020, 11:05

Offer

UAH528,726.68 including VAT

Status

disqualified
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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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
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:47
Compliance confirmation Oct 28, 2020, 11:07
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Not indicated Oct 28, 2020, 11:16
Not indicated Aug 21, 2020, 12:48
Technical specifications Aug 21, 2020, 12:38
Compliance confirmation Oct 28, 2020, 11:07
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Compliance confirmation Oct 28, 2020, 11:07
Technical specifications Aug 21, 2020, 12:38
Compliance confirmation Oct 28, 2020, 11:07
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38
Technical specifications Aug 21, 2020, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 14:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2020, 14:58
Extract from the register Oct 21, 2020, 16:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 27, 2020, 17:09
Not indicated Oct 23, 2020, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 09:01
Not indicated Oct 23, 2020, 14:56
Extract from the register Oct 21, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 16:39
Not indicated Nov 11, 2020, 16:38

Offer

UAH548,217.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ МІСЬКОЇ РАДИ МІСТА КРОПИВНИЦЬКОГО

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