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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бікроеласт, праймер бітумний, грунтовка

Expected value

UAH18,470.00

including VAT

Completed

Clarification period

from Mar 5, 2020, 13:59

until Mar 11, 2020, 16:00

Call for proposals

from Mar 12, 2020, 09:00

until Mar 17, 2020, 09:00

Auction

from Mar 18, 2020, 15:57

until Mar 18, 2020, 16:18

Qualification

from Mar 18, 2020, 16:18

until Mar 23, 2020, 10:54

Offers considered

from Mar 23, 2020, 10:54

until Apr 1, 2020, 11:09

Offers to be submitted:

Mar 12, 2020, 09:00 – Mar 17, 2020, 09:00

Auction launch:

Mar 18, 2020, 15:57 – Mar 18, 2020, 16:18

Clarification period:

Mar 5, 2020, 13:59 – Mar 11, 2020, 16:00

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Information about customer

Name:

КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"

EDRPOU code:

25004393

Web site:

Not indicated

Address:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81

Rating:

This company has not been reviewed yet

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Main contact

Name:

Светлана

Language skills:

—

Phone:

+380673550242

E-mail:

voenliceu15@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бікроеласт, праймер бітумний, грунтовка Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 43 штуки	Delivery period: до Apr 20, 2020	Place of delivery: Україна, 50027, Дніпропетровська область, Кривий Ріг, Ярослава Мудрого, буд. 81

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 5, 2020, 14:00
audit_7380d24bd922498a84034e71e7be0b44.yaml	Not indicated	Mar 18, 2020, 16:18
audit_7380d24bd922498a84034e71e7be0b44.yaml	Not indicated	Mar 18, 2020, 16:18

Інформація_бікроеласт.docx Download	Technical specifications	Mar 5, 2020, 13:59
Форма пропозиції_бікроеласт.docx Download	Not indicated	Mar 5, 2020, 13:59
Договір_бікроеласт.docx Download	Draft contract	Mar 5, 2020, 13:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товарів на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів з моменту отримання товарів Замовником.

About tender

Complain ID prozorro:

UA-2020-03-05-002091-b

Expected value:

UAH18,470.00 including VAT

Minimum price decrement:

UAH92.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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Documents submitted with the offer

Document name	Document type	Date of publishing
Згода на підписання договору.pdf Download	Compliance confirmation	Mar 16, 2020, 20:55
Лист гарант про надання усіх необ докум.pdf Download	Compliance confirmation	Mar 16, 2020, 20:55
Лист гарант поставки.pdf Download	Compliance confirmation	Mar 16, 2020, 20:55
Гарант сертификатов.pdf Download	Compliance confirmation	Mar 16, 2020, 20:55
Витяг 12.03.2020.rtf	Compliance confirmation	Mar 16, 2020, 20:55
Лист гарант про підписи.PDF Download	Compliance confirmation	Mar 16, 2020, 20:55
Лист гарант про право підпису.pdf Download	Compliance confirmation	Mar 16, 2020, 20:55
Згода з усовами договору.PDF Download	Compliance confirmation	Mar 16, 2020, 20:55
Інф про учасника.PDF Download	Compliance confirmation	Mar 16, 2020, 20:55
свідоцтво.PDF Download	Compliance confirmation	Mar 16, 2020, 20:55
Лист гарант поставки-срок годн.pdf Download	Compliance confirmation	Mar 16, 2020, 20:55
ФОП Бегджанян МС.PDF Download	Compliance confirmation	Mar 16, 2020, 20:55

Decision of the responsible person

Document name	Document type	Date of publishing
Бегджанян_ бікроеласт.pdf Download	Review Protocol	Mar 20, 2020, 10:51
sign.p7s	Not indicated	Mar 20, 2020, 10:51

Offer

UAH17,495.00 including VAT

Status

disqualified

Name:

Андрій

E-mail: contract.bild@gmail.com Phone: +380675390890 EDRPOU:

42901055

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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
SD_Техлист_№__SWEETONDALE PRIME.pdf Download	Not indicated	Mar 16, 2020, 17:01
Обяз. сертиф..pdf Download	Not indicated	Mar 16, 2020, 17:01
Витяг Єдиний.pdf Download	Documents confirming of qualification	Mar 16, 2020, 17:01
scanlite142.pdf Download	Technical specifications	Mar 16, 2020, 17:01
статут Контракт Билдинг .pdf Download	Documents confirming of qualification	Mar 16, 2020, 17:01
Сертификат 15 марок до 05-04-2020г.pdf Download	Not indicated	Mar 16, 2020, 17:01
Наказ КБ директор.pdf Download	Not indicated	Mar 16, 2020, 17:01
наказ на директора КБ.pdf Download	Not indicated	Mar 16, 2020, 17:01
Інфолист КБ 2020.pdf Download	Not indicated	Mar 16, 2020, 17:01
scanlite141.pdf Download	Price offer	Mar 16, 2020, 17:01
МБКГ - необязательная сертификация.PDF Download	Not indicated	Mar 16, 2020, 17:01
scanlite158.pdf Download	Price offer	Mar 20, 2020, 10:59
держстат КБ.pdf Download	Not indicated	Mar 16, 2020, 17:01
ПБ КБ нова.pdf	Not indicated	Mar 16, 2020, 17:01
витяг КБ 2020.pdf Download	Not indicated	Mar 16, 2020, 17:01
СЭС Украина 18-23.pdf Download	Not indicated	Mar 16, 2020, 17:01
Контракт Билдинг .pdf Download	Not indicated	Mar 16, 2020, 17:01

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2020, 10:54
Переможець_Контракт Білдінг_бікроеласт.pdf Download	Review Protocol	Mar 23, 2020, 10:53