Фарба для розмітки доріг

Власні кошти

Expected value

UAH24,900.00

including VAT
Completed
Call for proposals

from Oct 16, 2020, 14:17

until Nov 2, 2020, 18:00

Auction

from Nov 3, 2020, 12:34

until Nov 3, 2020, 13:01

Qualification

from Nov 3, 2020, 13:01

until Nov 27, 2020, 13:46

Offers considered

from Nov 27, 2020, 13:46

until Dec 16, 2020, 16:31

Offers to be submitted:
Oct 16, 2020, 14:17 – Nov 2, 2020, 18:00
Auction launch:
Nov 3, 2020, 12:34 – Nov 3, 2020, 13:01
Clarification period:
Oct 16, 2020, 14:17 – Oct 23, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 2, 2020, 18:00
Appealing tender terms:
Oct 16, 2020, 14:17 – Oct 29, 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:
Oct 16, 2020, 14:15

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба для розмітки доріг (біла)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

420 кг.

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул. Волгоградська,23
2

Фарба для розмітки доріг (червона)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 кг.

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул. Волгоградська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 13:01
Not indicated Nov 3, 2020, 13:01
Not indicated Oct 16, 2020, 14:14
Not indicated Oct 16, 2020, 14:14
Not indicated Oct 16, 2020, 14:14
Not indicated Oct 16, 2020, 14:14
Not indicated Oct 16, 2020, 14:14
Not indicated Oct 16, 2020, 14:15
Not indicated Oct 16, 2020, 14:14
Not indicated Oct 16, 2020, 14:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Власні кошти. Розрахунки здійснюються шляхом перерахування коштів протягом 30 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH24,900.00 including VAT
Minimum price decrement:
UAH124.50
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:
Ліпченко Дмитро Євгенійович
E-mail: ckprofbud@gmail.com Phone: +380996550088 Web site: EDRPOU:
39139409

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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
Documents confirming of qualification Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Price offer Nov 2, 2020, 17:09
Compliance confirmation Nov 5, 2020, 13:52
Documents confirming of qualification Nov 2, 2020, 17:09
Compliance confirmation Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Compliance confirmation Nov 5, 2020, 13:52
Technical specifications Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Technical specifications Nov 2, 2020, 17:09
Compliance confirmation Nov 5, 2020, 13:52
Compliance confirmation Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Compliance confirmation Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Technical specifications Nov 2, 2020, 17:09
Compliance confirmation Nov 2, 2020, 17:09
Compliance confirmation Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Compliance confirmation Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Compliance confirmation Nov 2, 2020, 17:09
Documents confirming of qualification Nov 2, 2020, 17:09
Not indicated Nov 5, 2020, 13:56
Not indicated Nov 2, 2020, 17:28
Compliance confirmation Nov 5, 2020, 13:52
Compliance confirmation Nov 5, 2020, 13:52
Documents confirming of qualification Nov 2, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 15:54
Not indicated Nov 20, 2020, 15:54

Offer

UAH21,400.00 including VAT

Status

disqualified
Name:
Даніл Кучеренко
E-mail: sbyt.farbossua@gmail.com Phone: +380957833350,+380967833350,+380577833350 EDRPOU:
34328580

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Compliance confirmation Oct 27, 2020, 11:29
Price offer Oct 27, 2020, 11:29
Compliance confirmation Oct 27, 2020, 11:29
Technical specifications Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Compliance confirmation Oct 27, 2020, 11:29
Compliance confirmation Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Compliance confirmation Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Compliance confirmation Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Documents confirming of qualification Oct 27, 2020, 11:29
Compliance confirmation Oct 27, 2020, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 20, 2020, 15:55
Not indicated Nov 27, 2020, 10:41
Not indicated Nov 25, 2020, 16:58
Not indicated Nov 27, 2020, 10:53
Not indicated Nov 25, 2020, 16:59

Offer

UAH21,400.20 including VAT

Status

disqualified
Name:
Хорєва Ірина Дмитрівна
E-mail: POLIFARB_RS@i.ua Phone: 380676395169, 380500670712 EDRPOU:
24227085

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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
Compliance confirmation Nov 27, 2020, 15:40
Compliance confirmation Nov 27, 2020, 15:40
Compliance confirmation Nov 27, 2020, 15:40
Documents confirming of qualification Nov 2, 2020, 12:34
Compliance confirmation Dec 7, 2020, 16:40
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Not indicated Dec 7, 2020, 16:41
Not indicated Dec 7, 2020, 16:41
Not indicated Nov 27, 2020, 15:41
Not indicated Nov 2, 2020, 12:53
Not indicated Nov 2, 2020, 12:51
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Price offer Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Documents confirming of qualification Nov 2, 2020, 12:34
Technical specifications Nov 2, 2020, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 13:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 13:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 1, 2020, 09:00
Not indicated Nov 27, 2020, 13:46
Extract from the register Nov 27, 2020, 10:54
Not indicated Nov 27, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 16:31
Signed contract Dec 16, 2020, 16:12

Offer

UAH21,411.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЕЛУАШ"

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