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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Барвник відтіночний DUFA, для дисперсійних фарб. Об'єм, - 750 мл.

Expected value

UAH54,000.00

including VAT

Completed

Clarification period

from Jun 2, 2021, 17:05

until Jun 8, 2021, 00:00

Call for proposals

from Jun 8, 2021, 15:00

until Jun 15, 2021, 15:00

Auction

from Jun 16, 2021, 11:14

until Jun 16, 2021, 11:37

Qualification

from Jun 16, 2021, 11:37

until Jun 25, 2021, 16:28

Offers considered

from Jun 25, 2021, 16:28

until Jul 15, 2021, 17:05

Offers to be submitted:

Jun 8, 2021, 15:00 – Jun 15, 2021, 15:00

Auction launch:

Jun 16, 2021, 11:14 – Jun 16, 2021, 11:37

Clarification period:

Jun 2, 2021, 17:05 – Jun 8, 2021, 00:00

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Information about customer

Name:

Державне підприємство "Харківський національний академічний театр опери та балету імені М.В.Лисенка"

EDRPOU code:

38385217

Web site:

Not indicated

Address:

Україна, 61057, Харківська область, Харків, вул. Сумська, 25

Rating:

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Main contact

Name:

Жуков Є.В.

Language skills:

—

Phone:

380577077165

E-mail:

zakupki.hnatob@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Барвник відтіночний DUFA, для дисперсійних фарб. Об'єм, - 750 мл. Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди	Quantity: 300 шт.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61057, Харківська область, Харків, вул. Сумська, буд.25

Procurement documents

Document name	Document type	Date of publishing
2421-26 Оголошення 02-06-21.docx Download	Not indicated	Jun 2, 2021, 17:04
audit_48d27c2ce11d42ffbb434e1ff55ebd8d.yaml	Not indicated	Jun 16, 2021, 11:37
sign.p7s	Not indicated	Jun 2, 2021, 17:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Оплата товару здійснюється Покупцем протягом 20 (двадцяти) робочих днів після отримання Товару на підставі належно оформлених та підписаних видаткової накладної та інших товаросупроводжувальних документів.

About tender

Complain ID prozorro:

UA-2021-06-02-006165-c

Expected value:

UAH54,000.00 including VAT

Minimum price decrement:

UAH540.00

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:

ГАННА ІВАНОВА

E-mail: fenixbudkom@gmail.com Phone: +380636655460 EDRPOU:

43929946

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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
sign.p7s	Not indicated	Jun 15, 2021, 14:23
SES_D230.pdf Download	Documents confirming of qualification	Jun 15, 2021, 14:20
Vollton_D230_ua.pdf Download	Compliance confirmation	Jun 15, 2021, 14:20
Додаток1 15,06,2021.pdf Download	Compliance confirmation	Jun 15, 2021, 14:20
Специфікація, договір.pdf Download	Compliance confirmation	Jun 15, 2021, 14:20
Додаток 1 ТД 15,05.pdf Download	Compliance confirmation	Jun 15, 2021, 14:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2021, 09:51
2421-26 Протокол відхилення 23-06-21.docx Download	Not indicated	Jun 24, 2021, 09:50

Offer

UAH42,960.00 including VAT

Status

disqualified

Name:

Володимир Майстренко

E-mail: master742004@ukr.net Phone: +380675751423 EDRPOU:

36455711

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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
Цінова пропозиція (додаток 2).PDF Download	Price offer	Jun 15, 2021, 13:12
Лист-згода з умовами договору.pdf Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Загальні відомості.PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Гарантійний лист 1.PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Статут.PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Заповнений договір поставки (додаток 1).PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
ПДВ витяг.pdf Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Рішення та наказ.PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
ПДВ.PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Довідка повноваження.pdf Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Гарантійний лист 2.PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Витяг з ЄДРПОУ.pdf Download	Documents confirming of qualification	Jun 15, 2021, 13:12
sign.p7s	Not indicated	Jun 15, 2021, 13:14
Відомості з ЄДРПОУ.PDF Download	Documents confirming of qualification	Jun 15, 2021, 13:12
Лист-згода з технічними вимогами.PDF Download	Technical specifications	Jun 15, 2021, 13:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2021, 16:28
2421-26 Протокол намір 25-06-21.docx Download	Not indicated	Jun 25, 2021, 16:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 15, 2021, 17:04
2421 Договір 15.07 Полісан.pdf Download	Signed contract	Jul 15, 2021, 17:04

Offer

UAH43,450.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Оксиди, пероксиди та гідроксиди

Public procurements list of the client Державне підприємство "Харківський національний академічний театр опери та балету імені М.В.Лисенка"