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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH5,320.00

including VAT

Completed

Clarification period

from Aug 4, 2020, 11:21

until Aug 10, 2020, 11:00

Call for proposals

from Aug 10, 2020, 11:00

until Aug 13, 2020, 11:00

Auction

not conducted

Qualification

from Aug 13, 2020, 11:02

until Aug 14, 2020, 09:14

Offers considered

from Aug 14, 2020, 09:14

until Aug 26, 2020, 08:54

Offers to be submitted:

Aug 10, 2020, 11:00 – Aug 13, 2020, 11:00

Clarification period:

Aug 4, 2020, 11:21 – Aug 10, 2020, 11:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ ТА СПОРТУ ВИНОГРАДІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

41622592

Web site:

Not indicated

Address:

Україна, 75144, Херсонська область, с. Виноградове, вул. Поповича, буд. 2А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Ігорівна Затирач

Language skills:

—

Phone:

+380660217239

E-mail:

bych.osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби Code DK 021:2015: 44810000-1 Фарби	Quantity: 106.4 кілограми	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 75143, Херсонська область, смт.Брилівка, вул.Центральна, буд.1

Procurement documents

Document name	Document type	Date of publishing
Оголошення допорогова закупiвля.doc Download	Procurement documents	Aug 4, 2020, 11:21
ДОДАТОК 2-Квалiфiкацiйнi_вимоги_до_учасникiв.docx Download		Aug 4, 2020, 11:21
ДОДАТОК 4-Проект договору.doc Download	Draft contract	Aug 4, 2020, 11:21
sign.p7s	Not indicated	Aug 4, 2020, 11:24
ДОДАТОК 1-Форма_Тендерна_пропозицiя.docx Download	Procurement documents	Aug 4, 2020, 11:21
ДОДАТОК 3- Технічні, якісні та кількісні характеристики предмета закупівлі (нова редакція).docx Download	Technical specifications	Aug 4, 2020, 11:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником після поставки товару та пред'явлення Постачальником накладної на оплату товару (далі - накладна) протягом 15 (п’ятнадцяти) банківських днів. До накладної додається: товарно-транспортна накладна, документи про якість товару.

About tender

Complain ID prozorro:

UA-2020-08-04-002202-a

Expected value:

UAH5,320.00 including VAT

Minimum price decrement:

UAH53.20

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:

Бугаєнко Інна Володимирівна

E-mail: tender@farbex.com.ua Phone: +380503846389 Web site:

https://farbex.ua/

EDRPOU:

32318370

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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
Копії повноваження Мєльнік НОВІ.pdf Download	Not indicated	Aug 13, 2020, 10:34
sign.p7s	Not indicated	Aug 13, 2020, 10:46
Копія Статуту.pdf Download	Not indicated	Aug 13, 2020, 10:34
Цінова.pdf Download	Not indicated	Aug 13, 2020, 10:34
Довідки.pdf Download	Not indicated	Aug 13, 2020, 10:34
Копія виписки з реєстру ЄДРПОУ.pdf Download	Not indicated	Aug 13, 2020, 10:34