код ДК 021:2015-44110000-4 (Конструкційні матеріали ) (Фарба для закладів освіти Оболонського району)

Кількість товарів або обсяг виконання робіт чи надання послуг: згідно технічного завдання Місце поставки товарів або місце виконання робіт чи надання послуг згідно дислокації Строк поставки товарів, виконання робіт чи надання послуг. до 15.09.2020 року Інформація про мову, якою повинні готуватись тендерні пропозиції: під час проведення процедури закупівлі усі документи, що готуються учасником викладаються українською мовою. Більш детальна інформація міститься у тендерній документації. Вид забезпечення тендерних пропозиції : Банківська гарантія

Expected value

UAH530,350.00

including VAT
Completed
Call for proposals

from Jul 31, 2020, 16:39

until Aug 21, 2020, 18:00

Auction

from Aug 25, 2020, 12:24

until Aug 25, 2020, 12:45

Qualification

from Aug 25, 2020, 12:45

until Aug 26, 2020, 14:45

Offers considered

from Aug 26, 2020, 14:45

until Sep 11, 2020, 10:42

Offers to be submitted:
Jul 31, 2020, 16:39 – Aug 21, 2020, 18:00
Auction launch:
Aug 25, 2020, 12:24 – Aug 25, 2020, 12:45
Clarification period:
Jul 31, 2020, 16:39 – Aug 11, 2020, 18:00
Answers till:
Aug 21, 2020, 18:00
Appealing tender terms:
Jul 31, 2020, 16:39 – Aug 17, 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:
Aug 14, 2020, 16:02

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Not indicated
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна (Kozhyna Alona)
Language skills:
Phone:
380444197359
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба для закладів освіти Оболонського району

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4,567 Одиниця

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 12:45
Not indicated Aug 25, 2020, 12:45
Not indicated Aug 14, 2020, 15:59
Procurement documents Aug 14, 2020, 15:58
Procurement documents Jul 31, 2020, 16:42
Not indicated Aug 14, 2020, 16:02
Not indicated Jul 31, 2020, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 банківських днів після підписання Сторонами накладної на товар, за наявності коштів на розрахунковому рахунку, перераховує на поточний рахунок Постачальника кошти за поставлену партію товару, що зазначається в накладній на товар

About tender

Complain ID prozorro:
Expected value:
UAH530,350.00 including VAT
Minimum price decrement:
UAH5,303.00
Bidding security:
UAH15,000.00
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:
Володимир Смик
E-mail: tov.smartforest@ukr.net Phone: +380442291457 EDRPOU:
41651246

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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 Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Price offer Aug 31, 2020, 13:32
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:48
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Price offer Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:48
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Compliance confirmation Sep 2, 2020, 12:19
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:48
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:52
Documents confirming of qualification Aug 21, 2020, 17:00
Documents confirming of qualification Aug 21, 2020, 17:00
Not indicated Sep 2, 2020, 12:30
Not indicated Aug 31, 2020, 13:44
Not indicated Aug 21, 2020, 17:52
Not indicated Aug 21, 2020, 17:49
Not indicated Aug 21, 2020, 17:03
Documents confirming of qualification Aug 21, 2020, 17:00
Compliance confirmation Sep 2, 2020, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 14:45
Extract from the register Aug 25, 2020, 12:49
Not indicated Aug 26, 2020, 14:44
Aug 26, 2020, 14:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 15:46

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 10:40
Not indicated Sep 11, 2020, 10:41

Offer

UAH523,958.34 including VAT

Status

winner
Name:
Евгений Слюсаренко
E-mail: dendy968@gmail.com Phone: +380674017083 EDRPOU:
35428399

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 21, 2020, 16:33
Documents confirming of qualification Aug 21, 2020, 16:33
Compliance confirmation Aug 21, 2020, 16:33
Price offer Aug 21, 2020, 16:33
Documents confirming of qualification Aug 21, 2020, 16:33
Compliance confirmation Aug 21, 2020, 16:33
Compliance confirmation Aug 21, 2020, 16:33

Offer

UAH525,242.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Оболонської районної в місті Києві державної адміністрації

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