Фарба для дорожньої розмітки білого кольору, емаль ПФ-115 сіра

Expected value

UAH80,000.00

including VAT
Completed
Call for proposals

from Jun 18, 2020, 13:35

until Jul 3, 2020, 17:00

Auction

from Jul 6, 2020, 11:07

until Jul 6, 2020, 11:28

Qualification

from Jul 6, 2020, 11:28

until Jul 8, 2020, 15:53

Offers considered

from Jul 8, 2020, 15:53

until Jul 22, 2020, 10:54

Offers to be submitted:
Jun 18, 2020, 13:35 – Jul 3, 2020, 17:00
Auction launch:
Jul 6, 2020, 11:07 – Jul 6, 2020, 11:28
Clarification period:
Jun 18, 2020, 13:35 – Jun 23, 2020, 17:00
Answers till:
Jul 3, 2020, 17:00
Appealing tender terms:
Jun 18, 2020, 13:35 – Jun 29, 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 24, 2020, 10:31

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Таволжанська Євгенія Сергіївна (Tavolganskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Items list

Name Quantity Delivery Place of delivery
1

Фарба для дорожньої розмітки білого кольору

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,000 кілограми

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
2

Фарба емаль ПФ-115 сіра

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100 кілограми

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 10:31
Not indicated Jun 18, 2020, 13:40
Not indicated Jul 6, 2020, 11:28
Not indicated Jul 6, 2020, 11:28
Draft contract Jun 18, 2020, 13:37
Not indicated Jun 24, 2020, 10:30
Procurement documents Jun 24, 2020, 10:30
Procurement documents Jun 18, 2020, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
Bidding security:
UAH2,400.00
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:
Хорєва Ірина Дмитрівна
E-mail: POLIFARB_RS@i.ua Phone: 380676395169, 380500670712 EDRPOU:
24227085

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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
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:11
Documents confirming of qualification Jul 10, 2020, 16:46
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:11
Price offer Jul 3, 2020, 13:13
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:11
Documents confirming of qualification Jul 3, 2020, 13:11
Documents confirming of qualification Jul 3, 2020, 13:11
Documents confirming of qualification Jul 3, 2020, 13:13
Documents confirming of qualification Jul 3, 2020, 13:12
Compliance confirmation Jul 2, 2020, 16:43
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:11
Documents confirming of qualification Jul 3, 2020, 13:13
Documents confirming of qualification Jul 3, 2020, 13:18
Documents confirming of qualification Jul 3, 2020, 13:13
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:13
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:13
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 10, 2020, 16:37
Not indicated Jul 10, 2020, 16:49
Not indicated Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:12
Documents confirming of qualification Jul 3, 2020, 13:12
Technical specifications Jul 3, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Jul 8, 2020, 15:49
Jul 8, 2020, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2020, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 13, 2020, 17:08
Not indicated Jul 8, 2020, 15:51
Extract from the register Jul 6, 2020, 11:28

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 10:23
Signed contract Jul 22, 2020, 10:19

Offer

UAH79,824.00 including VAT

Status

winner
Name:
Щербачова Ірина
E-mail: alirplus@ukr.net Phone: 380509647084, 380509647084 EDRPOU:
37453081

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 30, 2020, 14:16
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:42
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43
Compliance confirmation Jul 1, 2020, 15:43

Offer

UAH80,000.00 including VAT

Status

Not considered
Не залучаються

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

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Name:
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E-mail: nvk2nemyriv@ukr.net Phone: +380433122628 Fax:
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Name:
Роман Коцур
E-mail: poligon@vaodesa.mil.gov.ua Phone: +380636267714 Web site: EDRPOU:
24983020

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