ДК 021:2015 код 44810000-1 Фарби (фарба водоемульсійна матова латексна для внутрішніх робіт, емаль алкідна)

Державний бюджет України

Expected value

UAH92,438.00

including VAT
Completed
Call for proposals

from Jun 5, 2020, 12:26

until Jun 22, 2020, 16:00

Auction

from Jun 23, 2020, 14:03

until Jun 23, 2020, 14:24

Qualification

from Jun 23, 2020, 14:24

until Jun 30, 2020, 14:45

Offers considered

from Jun 30, 2020, 14:45

until Jul 16, 2020, 11:53

Offers to be submitted:
Jun 5, 2020, 12:26 – Jun 22, 2020, 16:00
Auction launch:
Jun 23, 2020, 14:03 – Jun 23, 2020, 14:24
Clarification period:
Jun 5, 2020, 12:26 – Jun 12, 2020, 16:00
Answers till:
Jun 22, 2020, 16:00
Appealing tender terms:
Jun 5, 2020, 12:26 – Jun 18, 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:
Jun 5, 2020, 12:23

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Information about customer

Name:
EDRPOU code:
01566117
Web site:
Address:
Україна, 02156, Київська область, Київ, ВУЛИЦЯ КІОТО, будинок 19
Rating:
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Main contact

Name:
Бабенко Юлія Анатоліївна
Language skills:
Phone:
+380445314859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба водоемульсійна матова латексна для внутрішніх робіт, емаль алкідна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

206 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 23, 2020, 14:24
Not indicated Jun 23, 2020, 14:24
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23
Not indicated Jun 5, 2020, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки за поставлений товар здійснюються згідно Договору протягом 14 (чотирнадцяти) банківських днів з моменту поставки товару, на підставі накладної або товарно-транспортної накладної шляхом безготівкового перерахунку коштів на поточний рахунок Продавця згідно з його реквізитами, вказаними в Договорі, за умови наявності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH92,438.00 including VAT
Minimum price decrement:
UAH462.19
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:
ТОВ "Епіцентр К"
E-mail: bv.tender@epicentrk.com Phone: 0952820708, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Technical specifications Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:50
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Technical specifications Jun 25, 2020, 17:14
Not indicated Jun 25, 2020, 17:14
Not indicated Jun 25, 2020, 17:11
Not indicated Jun 22, 2020, 15:50
Not indicated Jun 22, 2020, 15:46
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Documents confirming of qualification Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Documents confirming of qualification Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Technical specifications Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Price offer Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Technical specifications Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Documents confirming of qualification Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45
Technical specifications Jun 25, 2020, 17:11
Compliance confirmation Jun 22, 2020, 15:45
Compliance confirmation Jun 22, 2020, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:43
Not indicated Jun 30, 2020, 14:42
Extract from the register Jun 23, 2020, 14:25

Offer

UAH58,531.56 including VAT

Status

disqualified
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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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 Jul 3, 2020, 12:07
Not indicated Jun 22, 2020, 15:44
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Compliance confirmation Jul 3, 2020, 11:48
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Compliance confirmation Jul 3, 2020, 11:48
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Compliance confirmation Jul 3, 2020, 11:47
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Technical specifications Jun 22, 2020, 15:35
Compliance confirmation Jul 3, 2020, 11:48
Technical specifications Jun 22, 2020, 15:35
Compliance confirmation Jul 3, 2020, 11:48
Technical specifications Jun 22, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 1, 2020, 16:07
Not indicated Jun 30, 2020, 14:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:45
Extract from the register Jun 30, 2020, 14:43
Extract from the register Jun 30, 2020, 14:43

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 11:52
Signed contract Jul 16, 2020, 11:52

Offer

UAH78,176.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКИЙ НАЦІОНАЛЬНИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ УНІВЕРСИТЕТ

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ДК 021:2015 - 44810000-1 Фарби (Фарба в асортименті, Водно-дисперсійний пігментний концентрат в асортименті)
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