Фарба для КЗШ І-ІІІ ступенів №1 КМР

Expected value

UAH2,237.00

including VAT
Called off
Clarification period

from Sep 28, 2020, 16:35

until Oct 2, 2020, 11:00

Call for proposals

from Oct 2, 2020, 13:00

until Oct 12, 2020, 12:00

Auction
not conducted
Qualification

from Oct 12, 2020, 12:01

until Oct 13, 2020, 11:03

Offers considered
not conducted
Offers to be submitted:
Oct 2, 2020, 13:00 – Oct 12, 2020, 12:00
Clarification period:
Sep 28, 2020, 16:35 – Oct 2, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02142325
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. СВЯТО-МИКОЛАЇВСЬКА, буд. 27
Rating:
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Main contact

Name:
Юлія Іванова
Language skills:
Phone:
+380564701383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба біла 2,8 кг (для зовнішніх та внутрішніх робіт)- 5 шт., Фарба жовто-коричнева 2,8 кг (для підлоги)– 3 шт., Фарба жовта 2,8 кг (для зовнішніх та внутрішніх робіт) – 1 шт., Фарба світло-сіра 2,8 кг (для підлоги) – 3 шт., Фарба червоно-коричнева 2,8 кг (для підлоги) – 4 шт.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

16 штуки

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Чкалова, 1Ж

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 28, 2020, 16:35
Procurement documents Sep 28, 2020, 16:35
Not indicated Sep 28, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі пред’явленої зведеної накладної на оплату (за фактом поставки товару) протягом 15 календарних днів з дня його надходження до місця поставки. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,237.00 including VAT
Minimum price decrement:
UAH11.19
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:09
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02
Not indicated Oct 6, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 11:03
Review Protocol Oct 13, 2020, 11:02

Offer

UAH1,434.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНКОМУ ЦЕНТРАЛЬНО-МІСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

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