Back to the procurement

Public procurement Multi lot simplified procurement

Lot

Код ДК 021:2015 (24950000-8) – Спеціалізована хімічна продукція (Фарба для дорожньої розмітки (біла))

Expected value

UAH1,677,600.00

including VAT

Completed

Clarification period

from Aug 13, 2020, 16:42

until Aug 18, 2020, 17:00

Call for proposals

from Aug 18, 2020, 17:00

until Aug 20, 2020, 17:00

Auction

not conducted

Qualification

from Aug 20, 2020, 17:01

until Aug 25, 2020, 08:56

Offers considered

from Aug 25, 2020, 08:56

until Aug 27, 2020, 13:47

Offers to be submitted:

Aug 18, 2020, 17:00 – Aug 20, 2020, 17:00

Clarification period:

Aug 13, 2020, 16:42 – Aug 18, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

EDRPOU code:

31918234

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, Херсон, Поповича, 23

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Денис Яковенко Леонідович

Language skills:

—

Phone:

380665807646

E-mail:

tender@oblavtodor.ks.ua

Fax:

0552367791

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH1,440,000.00 including VAT

Minimum price decrement:

UAH7,200.00

ID procurement:

UA-2020-08-13-004594-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарба для дорожньої розмітки, біла Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 20,000 кілограми	Delivery period: Aug 21, 2020 – Aug 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.docx	Procurement documents	Aug 13, 2020, 16:42
Додаток 6 типовий договір з доставкою.docx	Draft contract	Aug 13, 2020, 16:42

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

оплата за отриманий Товар протягом 30-60 календарних днів з моменту отримання (Додаток 6)

Participants of auction

Name:

Гофман Олександр Іванович

E-mail: xim.rez@gmail.com Phone: +380552429801 Fax:

+380552429801

EDRPOU:

31134288

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Штат.PDF Download	Not indicated	Aug 19, 2020, 16:39
Дог2.PDF Download	Not indicated	Aug 19, 2020, 16:39
СЕС-Шосе2.pdf Download	Not indicated	Aug 19, 2020, 16:39
Фарба акрилова Шоссе.pdf Download	Not indicated	Aug 19, 2020, 16:39
Протокол 2.PDF Download	Not indicated	Aug 19, 2020, 16:39
Дог4.PDF Download	Not indicated	Aug 19, 2020, 16:39
Свед.о предприятии.PDF Download	Not indicated	Aug 19, 2020, 16:39
сертификат 2018.jpg Download	Not indicated	Aug 19, 2020, 16:39
Ведомость.PDF Download	Not indicated	Aug 19, 2020, 16:39
Звіт4.PDF Download	Not indicated	Aug 19, 2020, 16:39
Звіт1.PDF Download	Not indicated	Aug 19, 2020, 16:39
Дог1.PDF Download	Not indicated	Aug 19, 2020, 16:39
Регистрация.PDF Download	Not indicated	Aug 19, 2020, 16:54
Протокол 1.PDF Download	Not indicated	Aug 19, 2020, 16:39
МТБ.PDF Download	Not indicated	Aug 19, 2020, 16:39
прогрес протокол.pdf Download	Not indicated	Aug 19, 2020, 16:39
Звіт 2.PDF Download	Not indicated	Aug 19, 2020, 16:39
Звіт 3.PDF Download	Not indicated	Aug 19, 2020, 16:39
Гаран.срок.pdf Download	Not indicated	Aug 19, 2020, 16:39
Спец..PDF Download	Not indicated	Aug 19, 2020, 16:39
Пропоз.PDF Download	Not indicated	Aug 19, 2020, 16:39
Дов. о выпол..PDF Download	Not indicated	Aug 19, 2020, 16:39
сбори2.PDF Download	Not indicated	Aug 19, 2020, 16:39
Дод 2.PDF Download	Not indicated	Aug 19, 2020, 16:39
Сбори 1.PDF Download	Not indicated	Aug 19, 2020, 16:39
Гаран.лист.PDF Download	Not indicated	Aug 19, 2020, 16:39
Дог3.PDF Download	Not indicated	Aug 19, 2020, 16:39
Витяг ПДВ.PDF Download	Not indicated	Aug 19, 2020, 16:54
Отзыв.PDF Download	Not indicated	Aug 19, 2020, 16:39
Накл..PDF Download	Not indicated	Aug 19, 2020, 16:39
ДП ДерждорНДІ.pdf Download	Not indicated	Aug 19, 2020, 16:39
СЕС-Шосе1.pdf Download	Not indicated	Aug 19, 2020, 16:39

Decision of the responsible person

Document name	Document type	Date of publishing
File.PDF		Aug 25, 2020, 08:55

Contract

Document name	Document type	Date of publishing
Договір.pdf	Signed contract	Aug 27, 2020, 13:32

Offer:

UAH1,220,400.00 including VAT

Status:

winner

Contract

View of the contract