ДК 021:2015 – 44810000-1 Фарби (фарба)

Expected value

UAH4,900.00

including VAT
Completed
Clarification period

from Jun 12, 2019, 11:09

until Jun 13, 2019, 12:00

Call for proposals

from Jun 13, 2019, 12:00

until Jun 14, 2019, 17:00

Auction

from Jun 18, 2019, 12:51

until Jun 18, 2019, 13:12

Qualification

from Jun 18, 2019, 13:12

until Jun 18, 2019, 15:18

Offers considered

from Jun 18, 2019, 15:18

until Jun 27, 2019, 14:32

Offers to be submitted:
Jun 13, 2019, 12:00 – Jun 14, 2019, 17:00
Auction launch:
Jun 18, 2019, 12:51 – Jun 18, 2019, 13:12
Clarification period:
Jun 12, 2019, 11:09 – Jun 13, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
38350179
Web site:
Not indicated
Address:
Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Сметаніна, буд. 5
Rating:
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Main contact

Name:
Наталія Білобородько
Language skills:
Phone:
+380501806860
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

17 штука

Delivery period:

до Jul 1, 2019

Place of delivery:

Україна, 93404, Луганська область, м.Сєвєродонецьк, Сметаніна 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 12, 2019, 11:09
Not indicated Jun 12, 2019, 11:11
Not indicated Jun 18, 2019, 13:12
Not indicated Jun 18, 2019, 13:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,900.00 including VAT
Minimum price decrement:
UAH49.00
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:
Зав'ялов Валерій
E-mail: prb1234@ukr.net Phone: 380501406645, 380501406645 EDRPOU:
35779669

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1
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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
Documents confirming of qualification Jun 14, 2019, 16:23
Documents confirming of qualification Jun 14, 2019, 16:23
Price offer Jun 18, 2019, 15:01
Compliance confirmation Jun 14, 2019, 16:23
Documents confirming of qualification Jun 14, 2019, 16:23
Documents confirming of qualification Jun 14, 2019, 16:23
Documents confirming of qualification Jun 14, 2019, 16:23
Compliance confirmation Jun 14, 2019, 16:23
Compliance confirmation Jun 14, 2019, 16:23
Documents confirming of qualification Jun 14, 2019, 16:23
Documents confirming of qualification Jun 14, 2019, 16:23
Price offer Jun 14, 2019, 16:23
Documents confirming of qualification Jun 14, 2019, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 18, 2019, 15:16
Not indicated Jun 18, 2019, 15:18

Contract

Document name Document type Date of publishing
Signed contract Jun 27, 2019, 14:29
Not indicated Jun 27, 2019, 14:31

Offer

UAH4,338.00 including VAT

Status

winner
Name:
ФЕНЬ ДЕНИС
E-mail: fopfen.d.v@gmail.com Phone: +380997629105 EDRPOU:
3387904038

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 17:49
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 17:49
Not indicated Jun 13, 2019, 17:49
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Price offer Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14
Not indicated Jun 13, 2019, 15:14

Offer

UAH4,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ

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