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without Qualified electronic signature

фарба для горизонтальної розмітки (червоного кольору)

Expected value

UAH690,000.00

including VAT

Completed

Clarification period

from Mar 25, 2020, 10:30

until Mar 30, 2020, 10:40

Call for proposals

from Apr 2, 2020, 10:40

until Apr 7, 2020, 10:40

Auction

not conducted

Qualification

from Apr 7, 2020, 10:44

until Apr 7, 2020, 15:21

Offers considered

from Apr 7, 2020, 15:21

until Apr 10, 2020, 13:24

Offers to be submitted:

Apr 2, 2020, 10:40 – Apr 7, 2020, 10:40

Clarification period:

Mar 25, 2020, 10:30 – Mar 30, 2020, 10:40

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Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО "ДОНЕЦЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

EDRPOU code:

32001618

Web site:

http://www.avtodor.dn.ua

Address:

Україна, 85307, Донецька область, Покровськ, ВУЛИЦЯ ЗАХИСНИКІВ УКРАЇНИ, будинок 2

Rating:

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Main contact

Name:

Гриженко Надія

Language skills:

—

Phone:

+380666661500

E-mail:

MTS.DPOAD@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	фарба для горизонтальної розмітки (червоного кольору) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 10,000 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Типова тендерна документація.docx Download	Not indicated	Mar 25, 2020, 10:30
Кваліфікаційні критерії 1.docx Download	Not indicated	Mar 25, 2020, 10:30
технічні вимоги.docx Download	Not indicated	Mar 25, 2020, 10:30
типовий договір з доставкою.docx Download	Not indicated	Mar 25, 2020, 10:30
Тендерне забезпечення.docx Download	Not indicated	Mar 25, 2020, 10:30
цінова пропозиція.docx Download	Not indicated	Mar 25, 2020, 10:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

фарба для горизонтальної розмітки (червоного кольору)

About tender

Complain ID prozorro:

UA-2020-03-25-000336-a

Expected value:

UAH690,000.00 including VAT

Minimum price decrement:

UAH3,450.00

Bidding security:

UAH6,900.00

Type of purchase item:

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

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Participants of auction

Name:

Хорєва Ірина Дмитрівна

E-mail: POLIFARB_RS@i.ua Phone: 380676395169, 380500670712 EDRPOU:

24227085

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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
Проект договору.pdf	Technical specifications	Apr 6, 2020, 17:31
Гарантія.rar	Estimate	Apr 6, 2020, 17:31
2.1.1відгук суми.pdf	Documents confirming of qualification	Apr 6, 2020, 17:31
Пропозиція.pdf	Price offer	Apr 6, 2020, 17:31
ДОГОВІР давальн.сировин..pdf	Documents confirming of qualification	Apr 6, 2020, 17:31
Технічні вимоги.pdf	Technical specifications	Apr 6, 2020, 17:31
2.1відгук Бахмут.pdf	Documents confirming of qualification	Apr 6, 2020, 17:31
аналогічні договори.pdf	Documents confirming of qualification	Apr 6, 2020, 17:31
Кваліфікаційні документи.pdf	Documents confirming of qualification	Apr 6, 2020, 17:31
Статут Поліфарб.pdf	Documents confirming of qualification	Apr 6, 2020, 17:31

Decision of the responsible person

Document name	Document type	Date of publishing
016.jpg Download	Not indicated	Apr 7, 2020, 15:21

Contract

Document name	Document type	Date of publishing
015.jpg Download	Signed contract	Apr 10, 2020, 13:24
011.jpg Download	Signed contract	Apr 10, 2020, 13:24
010.jpg Download	Signed contract	Apr 10, 2020, 13:24
012.jpg Download	Signed contract	Apr 10, 2020, 13:24
014.jpg Download	Signed contract	Apr 10, 2020, 13:24
013.jpg Download	Signed contract	Apr 10, 2020, 13:24