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ДК 021:2015 код 44810000-1 – Фарби (автоемалі, ґрунт акриловий).

Джерело фінансування: кошти місцевого бюджету.

Expected value

UAH103,500.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 08:03

until Feb 17, 2020, 09:00

Call for proposals

from Feb 17, 2020, 09:00

until Feb 20, 2020, 18:00

Auction

not conducted

Qualification

from Feb 20, 2020, 18:02

until Feb 24, 2020, 13:52

Offers considered

from Feb 24, 2020, 13:52

until Mar 4, 2020, 10:26

Offers to be submitted:

Feb 17, 2020, 09:00 – Feb 20, 2020, 18:00

Clarification period:

Feb 12, 2020, 08:03 – Feb 17, 2020, 09:00

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Information about customer

Name:

Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва

EDRPOU code:

05446166

Web site:

Not indicated

Address:

Україна, 02089, Київська область, Київ, Броварський проспект, 2

Rating:

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Main contact

Name:

Ільченко Дарія Вікторівна (Ilchenko Daria Viktorivna)

Language skills:

—

Phone:

E-mail:

02089@i.ua

Fax:

0445134594

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 44810000-1 – Фарби (автоемалі, ґрунт акриловий). Code DK 021:2015: 44810000-1 Фарби	Quantity: 354.4 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02089, м. Київ, м. Київ, проспект Броварський, 2

Procurement documents

Document name	Document type	Date of publishing
Документація автоемалі.docx	Technical specifications	Feb 12, 2020, 08:04

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:

UA-2020-02-12-000020-b

Expected value:

UAH103,500.00 including VAT

Minimum price decrement:

UAH517.50

Type of purchase item:

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

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Participants of auction

Name:

Майборода Валерій

E-mail: v.maiboroda@autocolor.com.ua Phone: 380676589558, 380676589558 EDRPOU:

42403891

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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
Perfect_2K-Acryllack_.pdf	Technical specifications	Feb 17, 2020, 11:42
Додаток2.pdf	Price offer	Feb 17, 2020, 11:42
2XP.pdf	Technical specifications	Feb 17, 2020, 11:42
Свідоцтво.pdf	Compliance confirmation	Feb 17, 2020, 11:42
Рішенння 1.pdf	Compliance confirmation	Feb 17, 2020, 11:42
Рішенння 1.pdf	Compliance confirmation	Feb 17, 2020, 11:42
Додаток1.pdf	Documents confirming of qualification	Feb 17, 2020, 11:42
Kapci_1.pdf	Technical specifications	Feb 17, 2020, 11:42
Витяг КолорЛюкс.rtf	Compliance confirmation	Feb 17, 2020, 11:42
ПДВ КЛ 001.pdf	Compliance confirmation	Feb 17, 2020, 11:42
Kapci.pdf	Technical specifications	Feb 17, 2020, 11:42