ДК 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники (Ґрунтовка)

Детальний опис предмета закупівлі знаходяться в Додатку №1 до оголошення про проведення спрощеної закупівлі. Вимоги до учасників та спосіб їх підтвердження знаходяться в Додатку №2 до оголошення про проведення спрощеної закупівлі. Проект договору - Додаток №4 до оголошення про проведення спрощеної закупівлі. Інформація про мову (мови), якою (якими) повинні бути складені пропозиції: всі документи, що готуються учасником, викладаються українською мовою. Якщо в складі пропозиції надається документ на іншій мові ніж українська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.

Expected value

₴2,700.00

including VAT
Completed
Clarification period

from Nov 25, 2021, 14:52

until Dec 3, 2021, 10:00

Call for proposals

from Dec 3, 2021, 10:00

until Dec 8, 2021, 10:00

Auction

from Dec 14, 2021, 11:02

until Dec 14, 2021, 11:25

Qualification

from Dec 14, 2021, 11:25

until Dec 14, 2021, 13:00

Offers considered

from Dec 14, 2021, 13:00

until Dec 17, 2021, 11:50

Offers to be submitted:
Dec 3, 2021, 10:00 – Dec 8, 2021, 10:00
Auction launch:
Dec 14, 2021, 11:02 – Dec 14, 2021, 11:25
Clarification period:
Nov 25, 2021, 14:52 – Dec 3, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
05536751
Web site:
Not indicated
Address:
Україна, 04073, м. Київ, м. Київ, провулок Куренівський, 4
Rating:

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Main contact

Name:
Степанова Лариса Володимирівна
Language skills:
Phone:
380443395301
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ґрунтовка глибокопроникаюча 10л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

15 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 04073, м. Київ, м. Київ, провулок Куренівський, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 14:55
Not indicated Nov 25, 2021, 14:56
Not indicated Dec 14, 2021, 11:25
Draft contract Nov 25, 2021, 14:55
Not indicated Nov 30, 2021, 11:33
Not indicated Nov 25, 2021, 14:56
Procurement documents Nov 25, 2021, 14:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴2,700.00 including VAT
Minimum price decrement:
₴13.50
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:
Клочківська Алла Олександрівна
E-mail:
TENDER_NL3@NL.UA
Phone:
380504477879, 044-247-47-41
EDRPOU:
30728887

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2
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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
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Not indicated Dec 3, 2021, 14:11
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Price offer Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52
Documents confirming of qualification Dec 3, 2021, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Dec 14, 2021, 12:59
Not indicated Dec 14, 2021, 13:00

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 11:50
Signed contract Dec 17, 2021, 11:50

Offer

₴2,222.10 including VAT

Status

winner
Name:
Бугаєнко Інна Володимирівна
E-mail:
tender@farbex.com.ua
Phone:
+380503846389
Web site: EDRPOU:
32318370
7
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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 Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 14:33
Not indicated Dec 7, 2021, 15:11
Not indicated Dec 7, 2021, 14:33

Offer

₴2,376.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Центр професійної освіти технологій та дизайну м. Києва"