Придбання фарб та розчинника для закладів освіти Межівського району Дніпропетровської області

Expected value

UAH34,620.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 17:38

until Jul 8, 2020, 17:43

Call for proposals

from Jul 8, 2020, 17:43

until Jul 10, 2020, 17:43

Auction

from Jul 13, 2020, 15:56

until Jul 13, 2020, 16:17

Qualification

from Jul 13, 2020, 16:17

until Jul 14, 2020, 16:41

Offers considered

from Jul 14, 2020, 16:41

until Jul 22, 2020, 09:34

Offers to be submitted:
Jul 8, 2020, 17:43 – Jul 10, 2020, 17:43
Auction launch:
Jul 13, 2020, 15:56 – Jul 13, 2020, 16:17
Clarification period:
Jul 1, 2020, 17:38 – Jul 8, 2020, 17:43

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Information about customer

Name:
EDRPOU code:
02142460
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, Межова, пр. Незалежності, будинок 22
Rating:

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Main contact

Name:
Коба Наталія Іванівна ( )
Language skills:
Phone:
+380563061506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання фарб та розчинника для закладів освіти Межівського району Дніпропетровської області

Code DK 021:2015: 44810000-1 Фарби

Quantity:

8 найменувань

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 52911, Дніпропетровська область, с. Слов'янка, вул. Шевченка, 18
2

Придбання фарб та розчинника для закладів освіти Межівського району Дніпропетровської області

Code DK 021:2015: 44810000-1 Фарби

Quantity:

8 найменувань

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 52910, Дніпропетровська область, с. Зоряне, вул. Шкільна, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 17:27
Technical specifications Jul 1, 2020, 17:38
Not indicated Jul 13, 2020, 16:17
Not indicated Jul 13, 2020, 16:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,620.00 including VAT
Minimum price decrement:
UAH346.20
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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Auction history

Participants of auction

Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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1
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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
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:33
Price offer Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:41
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Technical specifications Jul 13, 2020, 17:34
Compliance confirmation Jul 13, 2020, 17:34
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:37
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:38
Compliance confirmation Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:42
Technical specifications Jul 10, 2020, 17:43
Compliance confirmation Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:42
Compliance confirmation Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Technical specifications Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30
Compliance confirmation Jul 10, 2020, 17:30

Decision of the responsible person

Document name Document type Date of publishing
License Jul 14, 2020, 16:41

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 09:34
Signed contract Jul 22, 2020, 09:28

Offer

UAH21,468.00 including VAT

Status

winner
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 Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31
Not indicated Jul 10, 2020, 14:31

Offer

UAH27,292.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП сектор ОКСМС Межівської РДА Дніпропетровської області

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