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Procurement Appeals 2 Claims 0
Public procurement simplified procurement
without Qualified electronic signature

код ДК 021:2015 - 44810000-1 Фарби

Емаль ПФ-115 біла, 2,8 кг., Rolax; емаль ПФ-115 блакитна, 2,8 кг., Rolax; емаль ПФ-115 жовта, 2,8 кг., Rolax; емаль ПФ-115 червона, 2,8 кг., Rolax; емаль ПФ-115 зелена, 2,8 кг., Rolax; емаль ПФ-115 сіра, 2,8 кг., Rolax; емаль ПФ-266 для підлоги … (червоно-коричнева), 2,8 кг., Rolax; фарба інтер’єра стійка до миття «Матлатекс», 14 кг., Rolax

Expected value

UAH22,120.00

including VAT
Called off
Clarification period

from Feb 18, 2020, 11:32

until Feb 21, 2020, 21:00

Call for proposals

from Feb 21, 2020, 21:00

until Feb 25, 2020, 21:00

Auction
not conducted
Qualification

from Feb 25, 2020, 21:01

until Feb 26, 2020, 16:42

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 21:00 – Feb 25, 2020, 21:00
Clarification period:
Feb 18, 2020, 11:32 – Feb 21, 2020, 21:00

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова КЗ "КЗОСШ-І І-ІІІ КЗ
Language skills:
—
Phone:
+380574626217
E-mail:
kochetok@internatkh.org.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

код ДК 021:2015 - 44810000-1 Фарби (Емаль ПФ-115 біла, 2,8 кг., Rolax; емаль ПФ-115 блакитна, 2,8 кг., Rolax; емаль ПФ-115 жовта, 2,8 кг., Rolax; емаль ПФ-115 червона, 2,8 кг., Rolax; емаль ПФ-115 зелена, 2,8 кг., Rolax; емаль ПФ-115 сіра, 2,8 кг., Rolax; емаль ПФ-266 для підлоги (червоно-коричнева), 2,8 кг., Rolax; фарба інтер’єра стійка до миття «Матлатекс», 14 кг., Rolax)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

130 шт

Delivery period:

до May 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
фарба.doc
Download
Not indicated Feb 18, 2020, 11:31

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-02-18-000428-c
Expected value:
UAH22,120.00 including VAT
Minimum price decrement:
UAH663.60
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:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site:
https://farbex.ua/
EDRPOU:
32318370
14

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Documents submitted with the offer

Document name Document type Date of publishing
Довідка щодо сертифікації.PDF
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Not indicated Feb 25, 2020, 15:19
Копія наказу на директора.pdf
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Not indicated Feb 25, 2020, 15:19
ВН ІФ.pdf
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Not indicated Feb 25, 2020, 15:19
Договір ІФ.pdf
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Not indicated Feb 25, 2020, 15:19
Копія протоколу заг зборів.pdf
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Not indicated Feb 25, 2020, 15:19
Пропозиція.pdf
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Not indicated Feb 25, 2020, 15:19
Копія наказу про переведення Мєльнік.pdf
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Not indicated Feb 25, 2020, 15:19
V-СЕС фарби ВД новий 2019.pdf
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Not indicated Feb 25, 2020, 15:19
Довіреність Мєльнік О.В. _46 від 27.12.2019.pdf
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Not indicated Feb 25, 2020, 15:19
Копія Витягу ЄДРПОУ 03.09.2019.pdf
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Not indicated Feb 25, 2020, 15:19
V-СЕС емалі ПФ новий 2019.pdf
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Not indicated Feb 25, 2020, 15:19
Поясн записка.pdf
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Not indicated Feb 25, 2020, 15:19
Копія договору і накладної Арцизьк.pdf
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Not indicated Feb 25, 2020, 15:19
Паспорти якості.pdf
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Not indicated Feb 25, 2020, 15:19
Копія Статуту.pdf
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Not indicated Feb 25, 2020, 15:19
Сертификат ДСТУ ISO 9001.pdf
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Not indicated Feb 25, 2020, 15:19
Копія витягу ПДВ.pdf
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Not indicated Feb 25, 2020, 15:19
Документи.pdf
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Not indicated Feb 25, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
163609.JPG
Download
Not indicated Feb 26, 2020, 16:42

Offer

UAH22,011.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Фарби
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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