Фарба

Expected value

UAH2,800,000.00

including VAT
Completed
Call for proposals

from Aug 9, 2019, 10:25

until Aug 29, 2019, 16:00

Auction

from Aug 30, 2019, 11:54

until Aug 30, 2019, 12:15

Qualification

from Aug 30, 2019, 12:15

until Sep 6, 2019, 14:09

Offers considered

from Sep 6, 2019, 14:09

until Sep 17, 2019, 10:20

Offers to be submitted:
Aug 9, 2019, 10:25 – Aug 29, 2019, 16:00
Auction launch:
Aug 30, 2019, 11:54 – Aug 30, 2019, 12:15
Clarification period:
Aug 9, 2019, 10:25 – Aug 19, 2019, 16:00
Answers till:
Aug 29, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 21, 2019, 16:13

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Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+380504360708
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:

20 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Маршала Красовського, буд. 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 12:15
Not indicated Aug 30, 2019, 12:15
Not indicated Aug 9, 2019, 10:25
Not indicated Aug 9, 2019, 10:26
Not indicated Aug 21, 2019, 16:12
Not indicated Aug 9, 2019, 10:25
Not indicated Aug 21, 2019, 16:12
Not indicated Aug 21, 2019, 16:13
Not indicated Aug 9, 2019, 10:27
Not indicated Aug 9, 2019, 10:26
Not indicated Aug 9, 2019, 10:25
Not indicated Aug 21, 2019, 16:12
Not indicated Aug 9, 2019, 10:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування закупівлі: власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH2,800,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH84,000.00
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:
Тишкун Андрій Борисович
E-mail: t88gumenchuk@gmail.com Phone: +380382630800 EDRPOU:
23841966

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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
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Not indicated Sep 11, 2019, 11:17
Compliance confirmation Aug 27, 2019, 12:22
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Not indicated Sep 11, 2019, 11:17
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:22
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Not indicated Sep 11, 2019, 11:17
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:22
Not indicated Sep 11, 2019, 11:17
Compliance confirmation Aug 27, 2019, 12:21
Not indicated Sep 11, 2019, 11:17
Compliance confirmation Aug 27, 2019, 12:21
Price offer Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:22
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Technical specifications Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Documents confirming of qualification Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Documents confirming of qualification Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:22
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:21
Compliance confirmation Aug 27, 2019, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:10
Not indicated Sep 6, 2019, 14:08
Extract from the register Aug 30, 2019, 12:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:10
Not indicated Sep 6, 2019, 14:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 11:08
Not indicated Sep 6, 2019, 14:09

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 10:19
Not indicated Sep 17, 2019, 10:20

Offer

UAH2,688,250.00 including VAT

Status

winner
Учасник не планує залучати субпідрядників
Name:
ГУМЕНЧУК ВІТАЛІЙ ВОЛОДИМИРОВИЧ
E-mail: kondratuk_viktor@mail.ru Phone: +380980561226 EDRPOU:
40467761

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Technical specifications Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21
Compliance confirmation Aug 23, 2019, 14:21

Offer

UAH2,727,200.00 including VAT

Status

Not considered
Субпідрядники не залучатимуться.

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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