Фарби

неодноразова поставка

Expected value

UAH185,000.00

including VAT
Completed
Call for proposals

from Mar 10, 2020, 14:35

until Mar 25, 2020, 18:00

Auction

from Mar 26, 2020, 13:42

until Mar 26, 2020, 14:03

Qualification

from Mar 26, 2020, 14:03

until Apr 2, 2020, 11:44

Offers considered

from Apr 2, 2020, 11:44

until Apr 15, 2020, 12:33

Offers to be submitted:
Mar 10, 2020, 14:35 – Mar 25, 2020, 18:00
Auction launch:
Mar 26, 2020, 13:42 – Mar 26, 2020, 14:03
Clarification period:
Mar 10, 2020, 14:35 – Mar 15, 2020, 18:00
Answers till:
Mar 25, 2020, 18:00
Appealing tender terms:
Mar 10, 2020, 14:35 – Mar 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 10, 2020, 14:41

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Information about customer

Name:
EDRPOU code:
33636307
Web site:
Address:
Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172
Rating:

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Main contact

Name:
Осадчук Віталій Михайлович (Osadchyk Vitaliy M)
Language skills:
Phone:
+380487944981
E-mail:
Fax:
+380487559260

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Items list

Name Quantity Delivery Place of delivery
1

Фарби. Джерело фінансування: кошти від господарської діяльності підприємства (власні кошти).

Code DK 021:2015: 44810000-1 Фарби

Quantity:

808 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 14:03
Not indicated Mar 26, 2020, 14:03
Draft contract Mar 10, 2020, 14:35
Not indicated Mar 10, 2020, 14:41
Procurement documents Mar 10, 2020, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар можуть здійснюватися з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH185,000.00 including VAT
Minimum price decrement:
UAH1,850.00
Bidding security:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Марина Болтян
E-mail: boltianmarina@gmail.com Phone: +380982051526,+380637150622 EDRPOU:
31595602

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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
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Apr 6, 2020, 12:09
Not indicated Mar 25, 2020, 16:18
Not indicated Apr 6, 2020, 09:52
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Apr 6, 2020, 09:52
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Apr 6, 2020, 09:52
Not indicated Mar 25, 2020, 16:18
Not indicated Mar 25, 2020, 16:18
Not indicated Apr 8, 2020, 10:05
Not indicated Mar 25, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 11:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 3, 2020, 12:03
License Apr 2, 2020, 11:43
Not indicated Apr 2, 2020, 11:44
Extract from the register Mar 26, 2020, 14:04

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 12:33
Signed contract Apr 15, 2020, 12:32

Offer

UAH184,440.00 including VAT

Status

winner
Name:
ООО "Евросистемс компьютерная техника"
E-mail: yuriy.shpyrko@eurosystems.com.ua Phone: +380487385858 Web site: EDRPOU:
32167403

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1
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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
Price offer Mar 25, 2020, 15:45
Not indicated Mar 25, 2020, 15:54
Not indicated Mar 25, 2020, 15:53
Not indicated Mar 25, 2020, 15:52
Not indicated Mar 25, 2020, 15:52

Offer

UAH184,802.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Український дитячий центр "Молода гвардія"

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