Лакофарбові товари

Лакофарбові товари (Вимоги окремими файлами)

Expected value

UAH11,380.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 14:04

until Aug 19, 2020, 16:50

Call for proposals

from Aug 19, 2020, 16:50

until Sep 1, 2020, 16:51

Auction

from Sep 2, 2020, 12:39

until Sep 2, 2020, 13:06

Qualification

from Sep 2, 2020, 13:06

until Sep 4, 2020, 14:16

Offers considered

from Sep 4, 2020, 14:16

until Sep 14, 2020, 14:29

Offers to be submitted:
Aug 19, 2020, 16:50 – Sep 1, 2020, 16:51
Auction launch:
Sep 2, 2020, 12:39 – Sep 2, 2020, 13:06
Clarification period:
Aug 13, 2020, 14:04 – Aug 19, 2020, 16:50

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акрилова фарба Фасадна 10 л. – 13 шт., пігмент концентрований 100мл. – 10 шт.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

23 штуки

Delivery period:

Sep 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 16:21
Not indicated Aug 18, 2020, 11:22
Not indicated Aug 18, 2020, 16:23
Not indicated Aug 18, 2020, 11:24
Not indicated Aug 13, 2020, 14:05
Draft contract Aug 13, 2020, 14:04
Not indicated Sep 2, 2020, 13:06
Not indicated Sep 2, 2020, 13:06
Technical specifications Aug 18, 2020, 16:21
Technical specifications Aug 18, 2020, 11:23
Technical specifications Aug 13, 2020, 14:04
Aug 13, 2020, 14:04
Procurement documents Aug 18, 2020, 16:21
Procurement documents Aug 18, 2020, 11:23
Procurement documents Aug 13, 2020, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH11,380.00 including VAT
Minimum price decrement:
UAH56.90
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:
Андрей Дмитриев
E-mail: OMITRADE2019@GMAIL.COM Phone: 380503337757 EDRPOU:
43412100

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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
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Sep 3, 2020, 17:27
Not indicated Aug 28, 2020, 12:55
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Aug 27, 2020, 17:32
Not indicated Sep 3, 2020, 17:27
Not indicated Aug 27, 2020, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 4, 2020, 14:15
Not indicated Sep 4, 2020, 14:16

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 14:29
Signed contract Sep 14, 2020, 14:28

Offer

UAH6,465.00 including VAT

Status

winner
Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20

Offer

UAH6,527.00 including VAT

Status

Not considered
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 12:03
Not indicated Aug 26, 2020, 12:03
Not indicated Aug 26, 2020, 12:03
Not indicated Aug 26, 2020, 12:03
Not indicated Aug 26, 2020, 12:03

Offer

UAH8,454.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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