емаль алкідна червоного кольору

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 16:08

until Jul 7, 2020, 00:00

Call for proposals

from Jul 7, 2020, 16:00

until Jul 15, 2020, 00:00

Auction

from Jul 15, 2020, 13:58

until Jul 15, 2020, 14:25

Qualification

from Jul 15, 2020, 14:25

until Jul 20, 2020, 10:19

Offers considered

from Jul 20, 2020, 10:19

until Jul 29, 2020, 08:09

Offers to be submitted:
Jul 7, 2020, 16:00 – Jul 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 15, 2020, 13:58 – Jul 15, 2020, 14:25
Clarification period:
Jul 1, 2020, 16:08 – Jul 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
33387623
Web site:
Not indicated
Address:
Україна, 65110, Одеська область, Одеса, Одеська обл., місто Одеса, ВУЛИЦЯ РОЗКИДАЙЛІВСЬКА, будинок 67А
Rating:

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Main contact

Name:
Мединська Олена
Language skills:
Phone:
0671483249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

емаль алкідна червоного кольору

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

140 кг.

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 18:33
Not indicated Jul 1, 2020, 18:22
Not indicated Jul 15, 2020, 14:25
Not indicated Jul 15, 2020, 14:25
Not indicated Jul 1, 2020, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості Товару, поставленого на підставі видаткових накладних Постачальника, за фактично наданий товар, за умови надходження бюджетного фінансування відповідних видатків на розрахунковий рахунок. У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування призначеного на оплату Товару, Покупець проводить оплату поставленого Товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
ТОВ "Епіцентр К"
E-mail: od.tender@epicentrk.com Phone: 050-188-67-30, 044-561-27-53 Web site: EDRPOU:
32490244
63
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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 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 17, 2020, 13:41
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 17, 2020, 13:41
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28
Not indicated Jul 13, 2020, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 10:18
Not indicated Jul 20, 2020, 10:18

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 08:08

Offer

UAH5,898.00 including VAT

Status

winner
Name:
Климчук Леся
E-mail: administrator@kompozit.ua Phone: +380672358353 EDRPOU:
37192591

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 13:52
Not indicated Jul 8, 2020, 13:52
Not indicated Jul 8, 2020, 13:52
Not indicated Jul 8, 2020, 13:52

Offer

UAH14,040.00 including VAT

Status

Not considered
Name:
Екатерина Паламарчук
E-mail: tender@komplekt.ua Phone: +380503332124 EDRPOU:
13884689

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 13, 2020, 15:10
Documents confirming of qualification Jul 13, 2020, 15:10
Documents confirming of qualification Jul 13, 2020, 15:10
Documents confirming of qualification Jul 13, 2020, 15:10
Documents confirming of qualification Jul 13, 2020, 15:10
Documents confirming of qualification Jul 13, 2020, 15:10
Price offer Jul 13, 2020, 15:10

Offer

UAH17,730.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "СПЕЦІАЛІЗОВАНИЙ МОНТАЖНО-ЕКСПЛУАТАЦІЙНИЙ ПІДРОЗДІЛ" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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