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ДК 021:2015 "44810000-1 Фарби"

Expected value

UAH3,640.00

including VAT

Completed

Clarification period

from Sep 25, 2020, 11:10

until Oct 1, 2020, 10:52

Call for proposals

from Oct 1, 2020, 10:52

until Oct 7, 2020, 10:53

Auction

from Oct 8, 2020, 14:07

until Oct 8, 2020, 14:34

Qualification

from Oct 8, 2020, 14:34

until Oct 23, 2020, 14:02

Offers considered

from Oct 23, 2020, 14:02

until Nov 9, 2020, 15:11

Offers to be submitted:

Oct 1, 2020, 10:52 – Oct 7, 2020, 10:53

Auction launch:

Oct 8, 2020, 14:07 – Oct 8, 2020, 14:34

Clarification period:

Sep 25, 2020, 11:10 – Oct 1, 2020, 10:52

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Information about customer

Name:

ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

EDRPOU code:

00193387

Web site:

Not indicated

Address:

Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55

Rating:

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Main contact

Name:

Вікторія Гончар

Language skills:

—

Phone:

+380679670580

E-mail:

victoriya121075@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба водоемульсійна для внутрішніх робіт біла (відро по 14 кг.) Code DK 021:2015: 44810000-1 Фарби	Quantity: 5 штуки	Delivery period: до Nov 5, 2020	Place of delivery: Україна, 49064, Дніпропетровська область, місто Дніпро, Проспект Сергія Нігояна, 55
2	Фарба емаль алкідна ПФ-115 біла (в банках по 2,8 кг.) Code DK 021:2015: 44810000-1 Фарби	Quantity: 14 штуки	Delivery period: до Nov 5, 2020	Place of delivery: Україна, 49064, Дніпропетровська область, місто Дніпро, Проспект Сергія Нігояна, 55

Procurement documents

Document name	Document type	Date of publishing
Додаток _ 1. Технічні характеристики.doc Download	Technical specifications	Sep 25, 2020, 11:10
Оголошення.doc Download	Procurement documents	Sep 25, 2020, 11:10
sign.p7s	Not indicated	Sep 25, 2020, 11:17
Додаток 2. Цінова пропозиція.doc Download	Procurement documents	Sep 25, 2020, 11:10
Додаток 3. Проект договору.doc Download	Draft contract	Sep 25, 2020, 11:10
audit_be65b1ca654740b590f6d64e75191adc.yaml	Not indicated	Oct 8, 2020, 14:34
audit_be65b1ca654740b590f6d64e75191adc.yaml	Not indicated	Oct 8, 2020, 14:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-25-004099-a

Expected value:

UAH3,640.00 including VAT

Minimum price decrement:

UAH18.20

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Завізіон Анна Миколаївна

E-mail: profarba@ukr.net Phone: +380677465902 EDRPOU:

39329530

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Price offer	Oct 5, 2020, 13:14

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2020, 12:18
Протокол розгляду.pdf Download	Review Protocol	Oct 12, 2020, 12:09

Offer

UAH3,007.55 including VAT

Status

disqualified

Name:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист гарант про термін та поставку.pdf Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Згода з усовами договору.PDF Download	Documents confirming of qualification	Oct 12, 2020, 14:15
білий.jpg Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Витяг.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Інф про учасника.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Лист гарант про право підпису.pdf Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Flora мойка.JPG Download	Documents confirming of qualification	Oct 7, 2020, 10:47
СЕС ПФ.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47
СЭС ВД.jpg Download	Documents confirming of qualification	Oct 7, 2020, 10:47
СФ відповідність ВД.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Лист гарант про надання усіх необ докум.docx Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Банк 2020г.pdf Download	Documents confirming of qualification	Oct 7, 2020, 10:47
СФ відповідності ПФ.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Ед податок.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Документи.PDF Download	Documents confirming of qualification	Oct 12, 2020, 18:32
ТУ .pdf Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Днепр-Контакт ISO.JPG Download	Documents confirming of qualification	Oct 7, 2020, 10:47
Цінова .pdf Download	Price offer	Oct 7, 2020, 10:47
Цінова оновлена .pdf Download	Price offer	Oct 12, 2020, 14:10
Паспорт.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47
ПФ.pdf Download	Compliance confirmation	Oct 12, 2020, 14:14
Лист.jpg Download	Documents confirming of qualification	Oct 7, 2020, 10:47
ІПН.PDF Download	Documents confirming of qualification	Oct 7, 2020, 10:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 98.pdf Download	Review Protocol	Oct 20, 2020, 10:39
sign.p7s	Not indicated	Oct 20, 2020, 10:41

Offer

UAH3,080.00 including VAT

Status

disqualified

Name:

Бугаєнко Інна Володимирівна

E-mail: tender@farbex.com.ua Phone: +380503846389 Web site:

https://farbex.ua/

EDRPOU:

32318370

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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
біла 2_8.jpg Download	Not indicated	Oct 6, 2020, 10:25
Докуументи пропозиції.pdf Download	Not indicated	Oct 6, 2020, 10:25
Довідка щодо сертифікації Сумистандартметрологія.PDF Download	Not indicated	Oct 6, 2020, 10:25
Копія виписки.PDF Download	Not indicated	Oct 6, 2020, 10:25
Проект договору.pdf Download	Not indicated	Oct 6, 2020, 10:25
Копія повноваження Коваленко 2020.pdf Download	Not indicated	Oct 6, 2020, 10:25
Interior-Paint-14кг.jpg Download	Not indicated	Oct 6, 2020, 10:24
Копія витягу з ПДВ.PDF Download	Not indicated	Oct 6, 2020, 10:25
V-СЕС емалі ПФ.pdf Download	Not indicated	Oct 6, 2020, 10:24
Копія статуту.PDF Download	Not indicated	Oct 6, 2020, 10:25
V-СЕС фарби ВД.pdf Download	Not indicated	Oct 6, 2020, 10:25

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2020, 14:02
Протокол 101.pdf Download	Review Protocol	Oct 23, 2020, 14:01

Contract

Document name	Document type	Date of publishing
Договор.pdf Download	Signed contract	Nov 9, 2020, 15:10
sign.p7s	Not indicated	Nov 9, 2020, 15:11

Offer

UAH3,081.60 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Фарби

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

Емаль алкідна для підлоги червоно-коричнева

Name:

Ойович Аліна Сергіївна

E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:

+380567782105

EDRPOU:

08562921

All tenders of the company

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Expected value

UAH4,000.00 including VAT

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Емалі алкідні, сірих відтінків, 1 кг

Name:

Ойович Аліна Сергіївна

E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:

+380567782105

EDRPOU:

08562921

All tenders of the company

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Expected value

UAH2,300.00 including VAT

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Код ДК 021:2015 – 44810000-1 Фарби

Name:

Інна Голуб

E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:

05498909

All tenders of the company

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Expected value

UAH5,400.00 including VAT

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ДК 021:2015 "44810000-1 Фарби"

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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