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Public procurement simplified procurement

without Qualified electronic signature

ФАРБИ

Expected value

UAH9,000.00

without VAT

Completed

Clarification period

from Jul 6, 2020, 09:39

until Jul 10, 2020, 11:00

Call for proposals

from Jul 20, 2020, 15:00

until Jul 27, 2020, 18:00

Auction

not conducted

Qualification

from Jul 27, 2020, 18:02

until Aug 4, 2020, 08:31

Offers considered

from Aug 4, 2020, 08:31

until Aug 13, 2020, 14:31

Offers to be submitted:

Jul 20, 2020, 15:00 – Jul 27, 2020, 18:00

Clarification period:

Jul 6, 2020, 09:39 – Jul 10, 2020, 11:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"

EDRPOU code:

09794409

Web site:

http://www.narp.ua

Address:

Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4

Rating:

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Main contact

Name:

Назарюк Тетяна Василівна

Language skills:

—

Phone:

095-357-50-43

E-mail:

omts4@narp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емаль ЕП-140 срібляста з затвер.№4 Code DK 021:2015: 44810000-1 Фарби	Quantity: 32 кг.	Delivery period: Jul 29, 2020 – Aug 5, 2020	Place of delivery: Україна, Відповідно до документації
2	Грунт ЕП-076 з затвер.№2 Code DK 021:2015: 44810000-1 Фарби	Quantity: 10 кг.		Place of delivery: Not indicated
3	Грунт ФЛ-86ж в ком.з сіккатив.НФ-1 Code DK 021:2015: 44810000-1 Фарби	Quantity: 10 кг.		Place of delivery: Not indicated
4	Емаль ЕП-140 помаранчева Code DK 021:2015: 44810000-1 Фарби	Quantity: 10 кг.	Delivery period: Jul 9, 2020 – Jul 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація Фарби (1).doc Download	Not indicated	Jul 6, 2020, 09:38
Перелік документів (1).doc Download	Not indicated	Jul 6, 2020, 09:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

ФАРБИ

About tender

Complain ID prozorro:

UA-2020-07-06-000352-b

Expected value:

UAH9,000.00 without VAT

Minimum price decrement:

UAH45.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАРШАЛ АТ"

E-mail: marshallzao@list.ru Phone: +380442429793 EDRPOU:

24375905

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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
АТ_МАРШАЛ_Протокол1.doc Download	Not indicated	Jul 27, 2020, 12:58
АТ_МАРШАЛ_ВИТЯГ НДС.doc Download	Not indicated	Jul 27, 2020, 12:58
+Додаток 5 конкурсно-цінова пропозиція.doc Download	Not indicated	Jul 27, 2020, 12:58
АТ_МАРША_Приказ Директора.doc Download	Not indicated	Jul 27, 2020, 12:58
АТ_МАРШАЛ_ВИПИСКА ЕДРПОУ.doc Download	Not indicated	Jul 27, 2020, 12:58
+Додаток 3 конкурсно-цінова пропозиція.doc Download	Not indicated	Jul 27, 2020, 12:58
+Додаток 2 конкурсно-цінова пропозиція.doc Download	Not indicated	Jul 27, 2020, 12:58
sign.p7s	Not indicated	Jul 27, 2020, 12:58
АТ_МАРШАЛ_ЗВІТ2019.pdf Download	Not indicated	Jul 27, 2020, 12:58

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 240 04.08.2020 МАРШАЛ АТ.docx.tif	Not indicated	Aug 4, 2020, 08:31

Contract

Document name	Document type	Date of publishing
1.jpeg Download	Signed contract	Aug 13, 2020, 14:31
5.jpeg Download	Signed contract	Aug 13, 2020, 14:31
4.jpeg Download	Signed contract	Aug 13, 2020, 14:31
2.jpeg Download	Signed contract	Aug 13, 2020, 14:31
3.jpeg Download	Signed contract	Aug 13, 2020, 14:31
6.jpeg Download	Signed contract	Aug 13, 2020, 14:31