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44830000-7 Мастики, шпаклівки, замазки та розчинники (Шпаклівка, клейова суміш, грунтовка)

Expected value

UAH10,500.00

including VAT

Completed

Clarification period

from Sep 24, 2019, 10:24

until Sep 27, 2019, 11:00

Call for proposals

from Sep 27, 2019, 11:00

until Oct 2, 2019, 11:00

Auction

from Oct 3, 2019, 13:56

until Oct 3, 2019, 14:17

Qualification

from Oct 3, 2019, 14:17

until Oct 4, 2019, 13:52

Offers considered

from Oct 4, 2019, 13:52

until Oct 11, 2019, 12:59

Offers to be submitted:

Sep 27, 2019, 11:00 – Oct 2, 2019, 11:00

Auction launch:

Oct 3, 2019, 13:56 – Oct 3, 2019, 14:17

Clarification period:

Sep 24, 2019, 10:24 – Sep 27, 2019, 11:00

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Information about customer

Name:

Комунальне підприємство "Криворізький психоневрологічний диспансер" Дніпропетровської обласної ради"

EDRPOU code:

01986256

Web site:

Not indicated

Address:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вул. Дишинського, 27

Rating:

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Main contact

Name:

Екатерина Головко

Language skills:

—

Phone:

+380972385681,+380564947211

E-mail:

pndkr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шпаклівка, клейова суміш, грунтовка Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 75 штука	Delivery period: Oct 8, 2019 – Oct 18, 2019	Place of delivery: Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вул. Дишинського, 27

Procurement documents

Document name	Document type	Date of publishing
audit_e43777c7265b42539b860bf375033616.yaml	Not indicated	Oct 3, 2019, 14:17
audit_e43777c7265b42539b860bf375033616.yaml	Not indicated	Oct 3, 2019, 14:17

додаток 2 цінова пропозиція.doc Download	Procurement documents	Sep 24, 2019, 10:24
dokumentatsya.docx Download	Procurement documents	Sep 24, 2019, 10:24
додаток 1 проект договору.doc Download	Draft contract	Sep 24, 2019, 10:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-24-000470-b

Expected value:

UAH10,500.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Андрій

E-mail: contract.bild@gmail.com Phone: +380675390890 EDRPOU:

42901055

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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
scanlite51.pdf Download	Price offer	Oct 3, 2019, 16:41
держстат КБ.pdf Download	Not indicated	Oct 1, 2019, 15:53
наказ на директора КБ.pdf Download	Not indicated	Oct 1, 2019, 15:53
Витяг Єдиний.pdf Download	Documents confirming of qualification	Oct 1, 2019, 15:53
статут Контракт Билдинг .pdf Download	Documents confirming of qualification	Oct 1, 2019, 15:53
відсутність заборгованості КБ.pdf Download	Not indicated	Oct 1, 2019, 15:53
інфолист КБ.pdf Download	Documents confirming of qualification	Oct 1, 2019, 15:53
ПБ КБ нова.pdf	Not indicated	Oct 1, 2019, 15:53
scanlite40.pdf Download	Price offer	Oct 1, 2019, 15:53
Краски и грунтовки PRISMA.pdf Download	Not indicated	Oct 1, 2019, 15:53
R_Гипс.вяжущ.Г-10_2015.PDF Download	Not indicated	Oct 1, 2019, 15:53
Наказ КБ директор.pdf Download	Not indicated	Oct 1, 2019, 15:53
Сертификат Церезит сухие до 2021г..pdf Download	Not indicated	Oct 1, 2019, 15:53
Контракт Билдинг .pdf Download	Not indicated	Oct 1, 2019, 15:53
Витяг повний 120619.rtf	Not indicated	Oct 1, 2019, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду 58.doc Download	Review Protocol	Oct 4, 2019, 13:52

Contract

Document name	Document type	Date of publishing
Договір 96_1.pdf Download	Signed contract	Oct 10, 2019, 13:29

Offer

UAH10,110.00 including VAT

Status

winner

Name:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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Documents submitted with the offer

Document name	Document type	Date of publishing
ФОП Бегджанян МС.PDF Download	Compliance confirmation	Oct 2, 2019, 10:55
Днепр-Контакт ISO.JPG Download	Compliance confirmation	Oct 2, 2019, 10:55
Гарант сертификатов.pdf Download	Compliance confirmation	Oct 2, 2019, 10:55
СЭС.pdf Download	Compliance confirmation	Oct 2, 2019, 10:55
Эко сертиф.pdf Download	Compliance confirmation	Oct 2, 2019, 10:55
свідоцтво.PDF Download	Compliance confirmation	Oct 2, 2019, 10:55
Згода з усовами договору.PDF Download	Compliance confirmation	Oct 2, 2019, 10:55
ЗАМЕНА стр 12.jpg Download	Compliance confirmation	Oct 2, 2019, 10:55
Лист гарант про право підпису.pdf Download	Compliance confirmation	Oct 2, 2019, 10:55
ЗАМЕНА стр 11.jpg Download	Compliance confirmation	Oct 2, 2019, 10:55
СМ 11.pdf Download	Compliance confirmation	Oct 2, 2019, 10:55
ЗАМЕНА титулки.jpg Download	Compliance confirmation	Oct 2, 2019, 10:55
Інф про учасника.PDF Download	Compliance confirmation	Oct 2, 2019, 10:55
Цінова.pdf Download	Price offer	Oct 2, 2019, 10:55
Радиац серт.pdf Download	Compliance confirmation	Oct 2, 2019, 10:55