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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Фарби

Expected value

UAH95,582.00

including VAT

Completed

Call for proposals

from Mar 2, 2020, 13:05

until Mar 17, 2020, 16:00

Auction

from Mar 18, 2020, 14:44

until Mar 18, 2020, 15:05

Qualification

from Mar 18, 2020, 15:05

until Mar 23, 2020, 18:47

Offers considered

from Mar 23, 2020, 18:47

until Apr 7, 2020, 09:59

Offers to be submitted:

Mar 2, 2020, 13:05 – Mar 17, 2020, 16:00

Auction launch:

Mar 18, 2020, 14:44 – Mar 18, 2020, 15:05

Clarification period:

Mar 2, 2020, 13:05 – Mar 7, 2020, 16:00

Replies to inquiries before:

Mar 17, 2020, 16:00

Appealing tender terms:

Mar 2, 2020, 13:05 – Mar 13, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 2, 2020, 13:05

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Information about customer

Name:

КП "СпецЕко"

EDRPOU code:

36965797

Web site:

Not indicated

Address:

Україна, 39801, Полтавська область, Горішні Плавні, вул. Соборна, буд. 1

Rating:

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Main contact

Name:

Сергій Першин (Sergey Pershin)

Language skills:

—

Phone:

+380534822941, +380672882647

E-mail:

2882647@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH95,582.00 including VAT

Minimum price decrement:

UAH477.50

ID procurement:

UA-2020-03-02-001964-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби (джерело фінансування - кошти місцевого бюджету) Code DK 021:2015: 44810000-1 Фарби	Quantity: 1,114 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_3f6ff85e25104999a14a477e09f96307_8bc64a6152f8fdca2ba176fbdaf56084.yaml	Not indicated	Mar 18, 2020, 15:05
sign.p7s	Not indicated	Mar 2, 2020, 13:05
ТД 2020 фарба.doc Download	Procurement documents	Mar 2, 2020, 13:05

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата за Товар здійснюється на підставі видаткової накладної, національною валютою України – гривнею, шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника та згідно ст. 49 Бюджетного кодексу України п’ятнадцяти календарних днів з моменту її підписання.

Auction history

View

Participants of auction

Name:

Бугаєнко Інна Володимирівна

E-mail: tender@farbex.com.ua Phone: +380503846389 Web site:

https://farbex.ua/

EDRPOU:

32318370

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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
Довідка щодо ліцензії.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Наказ на переведення Коваленко.PDF Download	Technical specifications	Mar 17, 2020, 14:46
Довідка про обладнання.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Сертифікати якості.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Витяг ЄДРПОУ.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Довіреність Коваленко В.О..pdf Download	Technical specifications	Mar 17, 2020, 14:46
Цінова пропозиція.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Довідка про санкції.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Висновки СЕЕ на продукцію CS System 2 част..pdf Download	Technical specifications	Mar 17, 2020, 14:46
Довідка МВС Download	Not indicated	Mar 24, 2020, 09:17
Лист-згода з проектом договору.pdf Download	Technical specifications	Mar 17, 2020, 14:46
V-СЕС Пігментний концентрат.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Протокол загальн. зборів засновників.pdf Download	Technical specifications	Mar 17, 2020, 14:46
V-СЕС фарби ВД.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Проект договору.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Статут 2019.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Паспорти якості.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Довідка корупція	Not indicated	Mar 24, 2020, 09:17
СЕС лак 170.pdf Download	Technical specifications	Mar 17, 2020, 14:46
V-СЕС емалі ПФ.pdf Download	Technical specifications	Mar 17, 2020, 14:46
V- СЕС Фарба для доріг.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Довідка про захист довкілля.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Копія свідоцтва ПДВ.PDF Download	Technical specifications	Mar 17, 2020, 14:46
Довідка ст. 17.pdf Download	Technical specifications	Mar 17, 2020, 14:46
Наказ на директора (зі змінами).pdf Download	Technical specifications	Mar 17, 2020, 14:46

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 294.doc Download	Not indicated	Mar 23, 2020, 18:46
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 23, 2020, 18:47
edr_identification.yaml	Extract from the register	Mar 18, 2020, 15:05
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 24, 2020, 10:01
edr_identification.yaml	Extract from the register	Mar 18, 2020, 15:05
sign.p7s	Not indicated	Mar 23, 2020, 18:46

Contract

Document name	Document type	Date of publishing
Договір №0704.pdf Download	Signed contract	Apr 7, 2020, 09:58

Offer:

UAH68,442.74 including VAT

Status:

winner

Name:

Товариство з обмеженою відповідальністю "Палітра"

E-mail: altervik@ukr.net Phone: +380674246463 EDRPOU:

32995812

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Documents submitted with the offer

Document name	Document type	Date of publishing
img508 (1).jpg Download	Technical specifications	Mar 16, 2020, 15:17
img823.jpg Download	Technical specifications	Mar 16, 2020, 15:17
Спец-Єко тендер (1).rar	Technical specifications	Mar 16, 2020, 15:17
img824.jpg Download	Technical specifications	Mar 16, 2020, 15:17
IMG_0002.jpg Download	Technical specifications	Mar 16, 2020, 15:17
IMG_0003.jpg Download	Technical specifications	Mar 16, 2020, 15:17
IMG_0001 (11).jpg Download	Technical specifications	Mar 16, 2020, 15:17
img509 (1).jpg Download	Technical specifications	Mar 16, 2020, 15:17

Offer:

UAH95,582.00 including VAT

Status:

Not considered

Contract

View of the contract