Public procurement simplified procurement

without Qualified electronic signature

Фарба

Фарба біла "Sniezka" Kids гіпоалергенна 10 кг. Просимо учасників закупівлі вказувати конкретну торгову марку чи модель запропонованого товару в своїх цінових пропозиціях,

Expected value

UAH5,200.00

including VAT

Canceled

Clarification period

from Aug 15, 2019, 12:25

until Aug 16, 2019, 16:00

Call for proposals

from Aug 16, 2019, 16:00

until Aug 20, 2019, 17:00

Auction

not conducted

Qualification

from Aug 20, 2019, 17:02

Offers considered

not conducted

Offers to be submitted:

Aug 16, 2019, 16:00 – Aug 20, 2019, 17:00

Clarification period:

Aug 15, 2019, 12:25 – Aug 16, 2019, 16:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Explanation

відсутність планових призначень

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 4, 2019, 15:23
Рішення№67.doc Download	Not indicated	Sep 4, 2019, 15:23

Information about customer

Name:

КУ "ТЕРНІВСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01987445

Web site:

http://dz.prom.ua

Address:

Україна, 51500, Дніпропетровська область, Терновка, Днепропетровск обл, ул.Маяковского, 22

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Катерина Братан

Language skills:

—

Phone:

+380669322996

E-mail:

ternivkacml@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба біла "Sniezka" Kids гіпоалергенна 10 кг. Code DK 021:2015: 44111400-5 Фарби та шпалери	Quantity: 4 штука	Delivery period: Aug 26, 2019 – Aug 29, 2019	Place of delivery: Україна, 51500, Дніпропетровська область, Тернівака, Маяковського,22

Procurement documents

Document name	Document type	Date of publishing
Договір.doc Download	Draft contract	Aug 15, 2019, 12:25
Документы (1).doc Download		Aug 16, 2019, 14:21
Документы (1).doc Download		Aug 16, 2019, 14:20
Документы.doc Download		Aug 15, 2019, 12:25

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:

UA-2019-08-15-000863-a

Expected value:

UAH5,200.00 including VAT

Minimum price decrement:

UAH156.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Бугаєнко Інна Володимирівна

E-mail: tender@farbex.com.ua Phone: +380503846389 Web site:

https://farbex.ua/

EDRPOU:

32318370

To leave a review about a company and see its rating, you must sign up or Sign in

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
Копія довіреності Коваленко.PDF Download	Not indicated	Aug 20, 2019, 10:06
Паспорт якості Silk-Touch-3 1_2-кг.jpg Download	Not indicated	Aug 20, 2019, 10:06
Свідоцтво платника ПДВ (4-ОПП).jpg Download	Not indicated	Aug 20, 2019, 10:06
Паспорт якості Silk-Touch-3 12 ru.jpg Download	Not indicated	Aug 20, 2019, 10:06
sign.p7s	Not indicated	Aug 20, 2019, 15:26
Довідка щодо товару.pdf Download	Not indicated	Aug 20, 2019, 10:06
Копія витягу з ЄДРПОУ 27.05.19.PDF Download	Not indicated	Aug 20, 2019, 10:06
Паспорт якості Silk-Touch-3 3_5-кг.jpg Download	Not indicated	Aug 20, 2019, 10:06
Висновок СЕС.pdf Download	Not indicated	Aug 20, 2019, 10:06
Відомості.pdf Download	Not indicated	Aug 20, 2019, 10:06
Копія свідоцтва ПДВ.PDF Download	Not indicated	Aug 20, 2019, 10:06
Копія довідки зі статистики.pdf Download	Not indicated	Aug 20, 2019, 10:06
Прпозиція.pdf Download	Not indicated	Aug 20, 2019, 10:06

Offer

UAH3,569.52 including VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Фарби та шпалери

Public procurements list of the client КУ "ТЕРНІВСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"