Лакофарбова продукція в асортименті

Грунтовка, фарби, емалі - 25326 кг (поз.1 Додатку 3 до ТД); Емалі, пігменти - 163 шт. (поз.2 Додатку 3 до ТД); Фарба - 0,99 т (поз.3 Додатку 3 до ТД)

Expected value

UAH944,944.75

without VAT
Completed
Call for proposals

from Jan 28, 2020, 15:49

until Feb 13, 2020, 16:00

Auction

from Feb 14, 2020, 14:26

until Feb 14, 2020, 14:53

Qualification

from Feb 14, 2020, 14:53

until Feb 25, 2020, 13:38

Offers considered

from Feb 25, 2020, 13:38

until Mar 13, 2020, 11:42

Offers to be submitted:
Jan 28, 2020, 15:49 – Feb 13, 2020, 16:00
Auction launch:
Feb 14, 2020, 14:26 – Feb 14, 2020, 14:53
Clarification period:
Jan 28, 2020, 15:49 – Feb 3, 2020, 16:00
Answers till:
Feb 13, 2020, 16:00
Appealing tender terms:
Jan 28, 2020, 15:49 – Feb 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 31, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лакофарбова продукція в асортименті

Code DK 021:2015: 44810000-1 Фарби

Quantity:

25,326 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:03
Not indicated Jan 28, 2020, 15:46
Not indicated Jan 31, 2020, 15:03
Not indicated Jan 28, 2020, 15:46
Not indicated Jan 31, 2020, 15:03
Not indicated Feb 14, 2020, 14:53
Not indicated Feb 14, 2020, 14:53
Not indicated Jan 28, 2020, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки партії Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH944,944.75 without VAT
Minimum price decrement:
UAH4,800.00
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:
Товариство з додатковою відповідальністю "Дніпродзержинський лакофарбовий завод "СПЕКТР"
E-mail: at-spektr@i.ua Phone: +380967684528 EDRPOU:
13422783

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1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:54
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Not indicated Feb 14, 2020, 16:10
Not indicated Feb 26, 2020, 09:39
Technical specifications Feb 13, 2020, 09:53
Not indicated Feb 28, 2020, 08:51
Technical specifications Feb 13, 2020, 09:53
Not indicated Feb 28, 2020, 08:51
Not indicated Feb 26, 2020, 09:39
Not indicated Feb 13, 2020, 10:07
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:53
Technical specifications Feb 13, 2020, 09:54
Technical specifications Feb 13, 2020, 09:54
Technical specifications Feb 13, 2020, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 14, 2020, 14:53
Not indicated Feb 25, 2020, 13:38
Not indicated Feb 18, 2020, 14:48
Not indicated Feb 18, 2020, 14:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 18:09
Extract from the register Feb 14, 2020, 14:53
Not indicated Feb 25, 2020, 13:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 13:38

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 11:41
Signed contract Mar 13, 2020, 11:41

Offer

UAH649,731.20 without VAT

Status

winner
Name:
ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ
E-mail: eximstar@ukr.net Phone: +380672342757 EDRPOU:
42540592

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 12, 2020, 16:08
Technical specifications Feb 12, 2020, 16:08
Compliance confirmation Feb 12, 2020, 16:08
Technical specifications Feb 12, 2020, 16:08
Compliance confirmation Feb 12, 2020, 16:08
Technical specifications Feb 12, 2020, 16:08
Technical specifications Feb 12, 2020, 16:08
Compliance confirmation Feb 12, 2020, 16:08

Offer

UAH784,450.00 without VAT

Status

Not considered
Name:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 12, 2020, 16:47
Compliance confirmation Feb 12, 2020, 16:47
Compliance confirmation Feb 12, 2020, 16:47
Price offer Feb 12, 2020, 16:47
Compliance confirmation Feb 12, 2020, 16:47
Technical specifications Feb 12, 2020, 16:47
Documents confirming of qualification Feb 12, 2020, 16:47
Compliance confirmation Feb 12, 2020, 16:47
Compliance confirmation Feb 12, 2020, 16:47
Documents confirming of qualification Feb 12, 2020, 16:47
Technical specifications Feb 12, 2020, 16:47

Offer

UAH811,431.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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