Емаль, фарба, грунтівка в асортименті

Expected value

UAH193,000.00

including VAT
Canceled
Clarification period

from Apr 9, 2020, 15:08

until Apr 14, 2020, 15:30

Call for proposals

from Apr 14, 2020, 15:30

until Apr 16, 2020, 15:30

Auction

from Apr 17, 2020, 12:13

until Apr 17, 2020, 12:40

Qualification

from Apr 17, 2020, 12:40

Offers considered
not conducted
Offers to be submitted:
Apr 14, 2020, 15:30 – Apr 16, 2020, 15:30
Auction launch:
Apr 17, 2020, 12:13 – Apr 17, 2020, 12:40
Clarification period:
Apr 9, 2020, 15:08 – Apr 14, 2020, 15:30

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The reason for cancellation of the procurement

Explanation

у зв'язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства у сфері публічних закупівель, а саме введення в дію нової редакції Закону України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:25

Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Емаль, фарба, грунтівка в асортименті

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,335 шт

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, заклади освіти згідно дислокації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:16
Not indicated Apr 9, 2020, 15:09
Not indicated Apr 9, 2020, 15:09
Not indicated Apr 17, 2020, 12:40
Not indicated Apr 17, 2020, 12:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар здійснюється, за наявності бюджетного фінансування, протягом 10 робочихднів. У разізатримки бюджетного фінансування, розрахунок за поставлений товар здійснюєтьсяпротягом 5 банківськихднів з датиотриманняЗамовником бюджетного призначення на фінансуваннязакупівлі на свійреєстраційнийрахунок.

About tender

Complain ID prozorro:
Expected value:
UAH193,000.00 including VAT
Minimum price decrement:
UAH965.00
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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Auction history

Participants of auction

Name:
Микола Гуменюк
E-mail: gumenyuk.tigris@ukr.net Phone: +380675112660,+380675152878 EDRPOU:
37451875

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Price offer Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11
Documents confirming of qualification Apr 16, 2020, 13:11

Offer

UAH170,147.84 including VAT

Status

waiting for a decision
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
15
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24
Not indicated Apr 16, 2020, 15:24

Offer

UAH189,540.60 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14
Not indicated Apr 16, 2020, 15:14

Offer

UAH191,487.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради

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