44810000-1

44810000-1 Фарби (Фарби)

Expected value

UAH48,835.00

including VAT
Completed
Clarification period

from Sep 12, 2019, 15:49

until Sep 13, 2019, 16:00

Call for proposals

from Sep 13, 2019, 16:00

until Sep 16, 2019, 17:00

Auction

from Sep 17, 2019, 14:47

until Sep 17, 2019, 15:08

Qualification

from Sep 17, 2019, 15:08

until Sep 19, 2019, 15:18

Offers considered

from Sep 19, 2019, 15:18

until Oct 4, 2019, 12:06

Offers to be submitted:
Sep 13, 2019, 16:00 – Sep 16, 2019, 17:00
Auction launch:
Sep 17, 2019, 14:47 – Sep 17, 2019, 15:08
Clarification period:
Sep 12, 2019, 15:49 – Sep 13, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Черкашин Сергій Петрович
Language skills:
Phone:
000612138766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 лот

Delivery period:

Sep 27, 2019 – Oct 7, 2019

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул.Святого Миколая ,61

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 13, 2019, 13:37
Technical specifications Sep 13, 2019, 10:20
Technical specifications Sep 12, 2019, 15:51
Not indicated Sep 17, 2019, 15:08
Not indicated Sep 17, 2019, 15:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,835.00 including VAT
Minimum price decrement:
UAH488.35
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:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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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
Not indicated Sep 16, 2019, 15:53
Not indicated Sep 18, 2019, 12:23
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 17, 2019, 16:23
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:53
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:53
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:53
Not indicated Sep 16, 2019, 15:52
Not indicated Sep 16, 2019, 15:53
Not indicated Sep 16, 2019, 15:53
Not indicated Sep 16, 2019, 15:53
Not indicated Sep 18, 2019, 12:23
Not indicated Sep 17, 2019, 16:23
Not indicated Sep 16, 2019, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Sep 19, 2019, 15:18

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2019, 12:06

Offer

UAH44,916.41 including VAT

Status

winner
Name:
светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
41444240

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Price offer Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57
Compliance confirmation Sep 16, 2019, 16:57

Offer

UAH47,907.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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