код ДК 021:2015: 44810000-1 Фарби (Лакофарбові матеріали)

код ДК 021:2015: 44810000-1 Фарби (Лакофарбові матеріали)

Expected value

UAH100,000.00

including VAT
Called off
Call for proposals

from Nov 7, 2019, 14:05

until Nov 25, 2019, 00:00

Auction

from Nov 25, 2019, 13:44

until Nov 25, 2019, 14:11

Qualification

from Nov 25, 2019, 14:11

until Dec 17, 2019, 11:38

Offers considered
not conducted
Offers to be submitted:
Nov 7, 2019, 14:05 – Nov 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 25, 2019, 13:44 – Nov 25, 2019, 14:11
Clarification period:
Nov 7, 2019, 14:05 – Nov 15, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 25, 2019, 00:00
Appealing tender terms:
Nov 7, 2019, 14:05 – Nov 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 7, 2019, 14:02

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лакофарбові матеріали

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,170 кг

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС
2

Лакофарбові матеріали

Code DK 021:2015: 44810000-1 Фарби

Quantity:

20 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:11
Not indicated Nov 25, 2019, 14:11
Not indicated Nov 7, 2019, 14:02
Not indicated Nov 7, 2019, 14:02

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі продукції

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Бахтіна Марина Іванівна
E-mail: gulf18md@gmail.com Phone: +380993432130 EDRPOU:
42417710

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 22, 2019, 13:44
Technical specifications Nov 22, 2019, 13:44
Technical specifications Nov 22, 2019, 13:44
Not indicated Nov 25, 2019, 15:08
Technical specifications Nov 22, 2019, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 14:15
Extract from the register Nov 25, 2019, 14:11
Not indicated Dec 3, 2019, 14:14

Offer

UAH67,215.00 including VAT

Status

disqualified
Name:
Сергій Лозовий
E-mail: cezar1996@ukr.net Phone: +380979260614 EDRPOU:
37578809

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 22, 2019, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 3, 2019, 14:15
Not indicated Dec 10, 2019, 16:13
Not indicated Dec 10, 2019, 16:14

Offer

UAH67,215.12 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТУРБОІНЖИНІРИНГ"
E-mail: turbo-2014@ukr.net Phone: +380665319686 EDRPOU:
40048205

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Not indicated Dec 12, 2019, 07:48
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Not indicated Dec 12, 2019, 07:48
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23
Documents confirming of qualification Nov 22, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 11:37
Not indicated Dec 17, 2019, 11:37
Extract from the register Dec 10, 2019, 16:14
Not indicated Dec 17, 2019, 11:37

Offer

UAH94,836.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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