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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби емалеві, водоемульсійні, лаки, колорекси, щітки

20 найменувань

Expected value

UAH27,000.00

including VAT

Completed

Clarification period

from Mar 6, 2020, 08:15

until Mar 9, 2020, 08:20

Call for proposals

from Mar 9, 2020, 08:20

until Mar 13, 2020, 08:20

Auction

from Mar 16, 2020, 11:45

until Mar 16, 2020, 12:06

Qualification

from Mar 16, 2020, 12:06

until Mar 20, 2020, 10:42

Offers considered

from Mar 20, 2020, 10:42

until Mar 25, 2020, 18:25

Offers to be submitted:

Mar 9, 2020, 08:20 – Mar 13, 2020, 08:20

Auction launch:

Mar 16, 2020, 11:45 – Mar 16, 2020, 12:06

Clarification period:

Mar 6, 2020, 08:15 – Mar 9, 2020, 08:20

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Information about customer

Name:

Серебрійський навчально-реабілітаційний центр Могилів-Подільського району Вінницької обласної Ради

EDRPOU code:

21723116

Web site:

Not indicated

Address:

Україна, 24026, Вінницька область, Могилів-Подільський район, с. Серебрія , провулок 8 Березня ,3

Rating:

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Main contact

Name:

Філіпова Алла Григорівна ( )

Language skills:

—

Phone:

+380433737545

E-mail:

serebria_internat@ukr.net

Fax:

+380433737545

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби емалеві, водоемульсійні, лаки, колорекси, щітки Code DK 021:2015: 44800000-8 Фарби, лаки, друкарська фарба та мастики	Quantity: 20 найменувань	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 24026, Вінницька область, с.Серебрія Могилів-Подільського району, провулок 8 Березня,3

Procurement documents

Document name	Document type	Date of publishing
Договір.docx Download	Draft contract	Mar 6, 2020, 08:16
audit_e74a0341e4f4420b8849348eab5837ef.yaml	Not indicated	Mar 16, 2020, 12:06
audit_e74a0341e4f4420b8849348eab5837ef.yaml	Not indicated	Mar 16, 2020, 12:06

Оголошення.docx Download	Technical specifications	Mar 6, 2020, 08:16
sign.p7s	Not indicated	Mar 6, 2020, 08:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

Description:

Фарби емалеві, водоемульсійні, лаки, колорекси, щітки

About tender

Complain ID prozorro:

UA-2020-03-06-000019-a

Expected value:

UAH27,000.00 including VAT

Minimum price decrement:

UAH150.00

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:

Колос Руслана Володимирівна

E-mail: protorrus@gmail.com Phone: 080673021441, Fax:

0432556166

EDRPOU:

13323621

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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
Паспорт 008.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Паспорт 004.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Паспорт 003.jpg	Compliance confirmation	Mar 12, 2020, 11:59
ПРОТОР2.pdf	Documents confirming of qualification	Mar 12, 2020, 11:59
Додаток3 004.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Тех.спец 002.jpg	Technical specifications	Mar 12, 2020, 11:59
СЕСРозчРозр1 (1).jpg	Compliance confirmation	Mar 12, 2020, 11:59
Додаток3 001.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Пропозиція 002.jpg	Price offer	Mar 12, 2020, 11:59
Паспорт 002.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Паспорт 005.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Пропозиція 001.jpg	Price offer	Mar 12, 2020, 11:59
Пропозиція 003.jpg	Price offer	Mar 12, 2020, 11:59
farby_polysan_sez.pdf	Compliance confirmation	Mar 12, 2020, 11:59
v-polisan-pigmentnij-konczentrat.pdf	Compliance confirmation	Mar 12, 2020, 11:59
Тех.спец 001.jpg	Technical specifications	Mar 12, 2020, 11:59
Додаток3 002.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Додаток3 003.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Паспорт 006.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Паспорт 007.jpg	Compliance confirmation	Mar 12, 2020, 11:59
sez-emali-pf-115-i-pf-266.pdf	Compliance confirmation	Mar 12, 2020, 11:59
ПРОТОР.pdf	Documents confirming of qualification	Mar 12, 2020, 11:59
Паспорт 001.jpg	Compliance confirmation	Mar 12, 2020, 11:59
Тех.спец 003.jpg	Technical specifications	Mar 12, 2020, 11:59
СЕСРозчРозр2 (1).jpg	Compliance confirmation	Mar 12, 2020, 11:59
Тех.спец 004.jpg	Technical specifications	Mar 12, 2020, 11:59

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про рішення Download	Not indicated	Mar 20, 2020, 10:42

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Mar 25, 2020, 18:25

Offer

UAH23,970.74 including VAT

Status

winner

Name:

Павло

E-mail: kilimnyuk.pavel@ukr.net Phone: +380674302889 EDRPOU:

01880670

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Копія свідоцтва ПДВ.pdf Download	Documents confirming of qualification	Mar 12, 2020, 16:29
пропозиція.pdf Download	Price offer	Mar 12, 2020, 16:29
Витяг з ЄДР.pdf Download	Documents confirming of qualification	Mar 12, 2020, 16:29
технічні вимоги.pdf Download	Technical specifications	Mar 12, 2020, 16:29
sign.p7s	Not indicated	Mar 12, 2020, 16:32
проект договору.pdf Download	Documents confirming of qualification	Mar 12, 2020, 16:29
Копія Витяг з ПДВ.pdf Download	Documents confirming of qualification	Mar 12, 2020, 16:29
інші документи.pdf Download	Documents confirming of qualification	Mar 12, 2020, 16:29