ДК 021:2015 – 44810000-1 - Фарби

Фарба ПФ-115; Фарба (для фундаменту); Фарба водна (водоемульсійна)

Expected value

UAH37,840.50

including VAT
Completed
Clarification period

from Mar 19, 2020, 09:40

until Mar 20, 2020, 10:30

Call for proposals

from Mar 20, 2020, 10:30

until Mar 23, 2020, 11:00

Auction
not conducted
Qualification

from Mar 23, 2020, 11:04

until Mar 23, 2020, 15:59

Offers considered

from Mar 23, 2020, 15:59

until Mar 25, 2020, 16:03

Offers to be submitted:
Mar 20, 2020, 10:30 – Mar 23, 2020, 11:00
Clarification period:
Mar 19, 2020, 09:40 – Mar 20, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
03188168
Web site:
Not indicated
Address:
Україна, 23100, Вінницька область, м. Жмеринка, Вул. В'ЯЧЕСЛАВА ЧОРНОВОЛА, 12
Rating:

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Main contact

Name:
Ірина Алпатова
Language skills:
Phone:
+380433221830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба ПФ-115

Code DK 021:2015: 44810000-1 Фарби

Quantity:

500.8 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола, 12
2

Фарба (для фундаменту)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола, 12
3

Фарба водна (водоемульсійна)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м.Жмеринка, вул. В. Чорновола, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 09:42
Draft contract Mar 19, 2020, 09:40
Technical specifications Mar 19, 2020, 09:40
Not indicated Mar 19, 2020, 09:40
Not indicated Mar 19, 2020, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH37,840.50 including VAT
Minimum price decrement:
UAH189.20
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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Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КРИВКО ЛІДІЯ СТЕПАНІВНА
E-mail: i.savctuk11@ukr.net Phone: +380433220142 EDRPOU:
2363103988

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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"
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 23, 2020, 09:09
Not indicated Mar 23, 2020, 09:10
Not indicated Mar 23, 2020, 09:10
Not indicated Mar 23, 2020, 09:10
Not indicated Mar 23, 2020, 09:10
Not indicated Mar 23, 2020, 09:09
Not indicated Mar 23, 2020, 09:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:59

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 25, 2020, 16:02
Not indicated Mar 25, 2020, 16:03
Signed contract Mar 25, 2020, 16:02

Offer

UAH28,162.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Жмеринський психоневрологічний будинок-інтернат

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