Фарба

Expected value

UAH4,256.00

including VAT
Completed
Clarification period

from Feb 27, 2020, 14:35

until Mar 3, 2020, 14:31

Call for proposals

from Mar 3, 2020, 14:31

until Mar 6, 2020, 14:31

Auction

from Mar 10, 2020, 15:11

until Mar 10, 2020, 15:38

Qualification

from Mar 10, 2020, 15:38

until Mar 11, 2020, 11:44

Offers considered

from Mar 11, 2020, 11:44

until Mar 16, 2020, 14:29

Offers to be submitted:
Mar 3, 2020, 14:31 – Mar 6, 2020, 14:31
Auction launch:
Mar 10, 2020, 15:11 – Mar 10, 2020, 15:38
Clarification period:
Feb 27, 2020, 14:35 – Mar 3, 2020, 14:31

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

23 штуки

Delivery period:

Mar 16, 2020 – Mar 20, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 14:35
Not indicated Mar 2, 2020, 09:03
Not indicated Feb 27, 2020, 14:46
Procurement documents Feb 27, 2020, 14:35
Not indicated Mar 10, 2020, 15:39
Not indicated Mar 10, 2020, 15:38
Draft contract Feb 27, 2020, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування коштів на розрахунковий рахунок за фактично отриманий товар згідно накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,256.00 including VAT
Minimum price decrement:
UAH21.00
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:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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1
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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
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 10, 2020, 18:59
Compliance confirmation Mar 10, 2020, 19:13
Compliance confirmation Mar 6, 2020, 14:25
Price offer Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Price offer Mar 10, 2020, 18:58
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25
Compliance confirmation Mar 6, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:44
Review Protocol Mar 11, 2020, 11:43

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:29
Signed contract Mar 16, 2020, 14:24

Offer

UAH3,629.00 including VAT

Status

winner
Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12
Not indicated Mar 6, 2020, 12:12

Offer

UAH3,645.00 including VAT

Status

Not considered
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
15
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:26
Not indicated Mar 4, 2020, 15:26
Not indicated Mar 4, 2020, 15:26
Not indicated Mar 4, 2020, 15:26
Not indicated Mar 4, 2020, 15:26

Offer

UAH4,141.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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