код ДК 021:2015 - 44830000-7 - Мастики, шпаклівки, замазки та розчинники (придбання мастики)

мова, якою повинні готуватися пропозиції - українська

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Jul 16, 2020, 15:11

until Aug 1, 2020, 18:00

Auction

from Aug 3, 2020, 11:08

until Aug 3, 2020, 11:35

Qualification

from Aug 3, 2020, 11:35

until Aug 13, 2020, 13:50

Offers considered

from Aug 13, 2020, 13:50

until Aug 25, 2020, 11:09

Offers to be submitted:
Jul 16, 2020, 15:11 – Aug 1, 2020, 18:00
Auction launch:
Aug 3, 2020, 11:08 – Aug 3, 2020, 11:35
Clarification period:
Jul 16, 2020, 15:11 – Jul 22, 2020, 18:00
Answers till:
Aug 1, 2020, 18:00
Appealing tender terms:
Jul 16, 2020, 15:11 – Jul 28, 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:
Jul 16, 2020, 16:11

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Information about customer

Name:
EDRPOU code:
34467793
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Конторська, 35
Rating:

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Main contact

Name:
Ярослава Беляева
Language skills:
Phone:
+380577607257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання мастики

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

5,790 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61003, Харківська область, м.Харків, пров. Подільський, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 16, 2020, 16:11
Not indicated Jul 16, 2020, 16:11
Not indicated Jul 16, 2020, 15:13
Not indicated Aug 3, 2020, 11:35
Not indicated Aug 3, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок здійснюються шляхом перерахування коштів на поточний рахунок Постачальника після поставки Товару Покупцю протягом 30 (тридцять) календарних днів, згідно наданої Постачальником видаткової накладної за наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
ЧАСТНОЕ ПРЕДПРИЯТИЕ НАУЧНО-ПРОИЗВОДСТВЕННАЯ ФИРМА "ИМЕКС ХИМГРУПП"
E-mail: 5070533@ukr.net Phone: +380672356781 Web site: EDRPOU:
36584093

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1
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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
Compliance confirmation Jul 31, 2020, 16:15
Not indicated Aug 4, 2020, 13:08
Not indicated Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:16
Evidence documents Aug 4, 2020, 13:08
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:16
Price offer Jul 31, 2020, 16:16
Price offer Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:16
Compliance confirmation Jul 31, 2020, 16:15
Compliance confirmation Jul 31, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 11:35
Review Protocol Aug 10, 2020, 15:56
Not indicated Aug 10, 2020, 15:56

Offer

UAH127,710.00 including VAT

Status

disqualified
Name:
Сергей Григоренко
E-mail: gsi1970kh@gmail.com Phone: +380674453816 EDRPOU:
2566800938

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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
Compliance confirmation Jul 25, 2020, 14:11
Price offer Jul 25, 2020, 14:11
Compliance confirmation Jul 25, 2020, 14:11
Compliance confirmation Jul 25, 2020, 14:11
Compliance confirmation Jul 25, 2020, 14:11
Compliance confirmation Jul 25, 2020, 14:11
Documents confirming of qualification Jul 25, 2020, 14:11
Documents confirming of qualification Jul 25, 2020, 14:11
Compliance confirmation Jul 25, 2020, 14:11
Compliance confirmation Aug 19, 2020, 19:12
Compliance confirmation Jul 25, 2020, 14:11
Not indicated Aug 19, 2020, 19:19
Not indicated Jul 25, 2020, 18:46
Compliance confirmation Jul 25, 2020, 14:11
Compliance confirmation Jul 25, 2020, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 10, 2020, 15:57
Not indicated Aug 13, 2020, 13:50
Review Protocol Aug 13, 2020, 13:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2020, 13:50

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:09
Signed contract Aug 25, 2020, 11:08

Offer

UAH297,180.00 including VAT

Status

winner
Name:
Олександр Пилипенко
E-mail: palex145@ukr.net Phone: +380988772718 EDRPOU:
2621305816

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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
Compliance confirmation Jul 25, 2020, 13:08
Not indicated Jul 26, 2020, 20:01
Compliance confirmation Jul 25, 2020, 13:08
Compliance confirmation Jul 25, 2020, 13:08
Compliance confirmation Jul 25, 2020, 13:08
Compliance confirmation Jul 25, 2020, 13:08
Compliance confirmation Jul 25, 2020, 13:08

Offer

UAH298,764.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИЛКОМСЕРВІС"

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