ДК 021:2015: 44812220-3 — Водні фарби

Водоэмульсионная краска в ведрах-емкость 10л -11шт Грунтовка для стін 10л - 3шт

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Jul 8, 2019, 14:39

until Jul 11, 2019, 14:34

Call for proposals

from Jul 11, 2019, 14:34

until Jul 16, 2019, 14:34

Auction

from Jul 17, 2019, 13:35

until Jul 17, 2019, 14:08

Qualification

from Jul 17, 2019, 14:08

until Jul 17, 2019, 16:01

Offers considered

from Jul 17, 2019, 16:01

until Aug 16, 2019, 11:08

Offers to be submitted:
Jul 11, 2019, 14:34 – Jul 16, 2019, 14:34
Auction launch:
Jul 17, 2019, 13:35 – Jul 17, 2019, 14:08
Clarification period:
Jul 8, 2019, 14:39 – Jul 11, 2019, 14:34

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Information about customer

Name:
EDRPOU code:
23031931
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Тетяна Лугова
Language skills:
Phone:
+380679477328
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водоэмульсионная краска в ведрах-емкость 10л -11шт

Code DK 021:2015: 44812220-3 Водні фарби

Quantity:

11 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул. Новоросійська, 12
2

Грунтовка для стін 10л - 3шт

Code DK 021:2015: 44812220-3 Водні фарби

Quantity:

3 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 14:08
Not indicated Jul 17, 2019, 14:08
Draft contract Jul 8, 2019, 14:39
Procurement documents Jul 8, 2019, 14:39
Technical specifications Jul 8, 2019, 14:39
Procurement documents Jul 8, 2019, 14:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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 Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Compliance confirmation Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Compliance confirmation Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25
Price offer Jul 15, 2019, 18:25
Compliance confirmation Jul 15, 2019, 18:25
Documents confirming of qualification Jul 15, 2019, 18:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2019, 16:00

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 11:07

Offer

UAH3,452.40 including VAT

Status

winner
Name:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Compliance confirmation Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Compliance confirmation Jul 12, 2019, 13:11
Price offer Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Documents confirming of qualification Jul 12, 2019, 13:11
Compliance confirmation Jul 12, 2019, 13:11

Offer

UAH3,504.00 including VAT

Status

Not considered
Name:
Орлов Анатолій Юрійович
E-mail: info@divotsvit.com.ua Phone: +380672443040 EDRPOU:
20267969

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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 Jul 15, 2019, 15:50
Documents confirming of qualification Jul 15, 2019, 15:50
Not indicated Jul 16, 2019, 08:14
Documents confirming of qualification Jul 15, 2019, 15:50
Documents confirming of qualification Jul 15, 2019, 15:50
Compliance confirmation Jul 15, 2019, 15:50
Documents confirming of qualification Jul 15, 2019, 15:50
Compliance confirmation Jul 15, 2019, 15:50
Documents confirming of qualification Jul 15, 2019, 15:50
Documents confirming of qualification Jul 15, 2019, 15:50
Price offer Jul 15, 2019, 15:50
Price offer Jul 15, 2019, 15:50
Documents confirming of qualification Jul 15, 2019, 15:50

Offer

UAH3,876.00 including VAT

Status

Not considered
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12
Not indicated Jul 15, 2019, 14:12

Offer

UAH4,998.78 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"