Фарба

Expected value

UAH5,210.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 10:48

until Apr 23, 2021, 00:00

Call for proposals

from Apr 23, 2021, 00:00

until Apr 28, 2021, 00:00

Auction

from Apr 28, 2021, 12:50

until Apr 28, 2021, 13:11

Qualification

from Apr 28, 2021, 13:11

until Apr 29, 2021, 08:02

Offers considered

from Apr 29, 2021, 08:02

until May 17, 2021, 14:28

Offers to be submitted:
Apr 23, 2021, 00:00 – Apr 28, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 28, 2021, 12:50 – Apr 28, 2021, 13:11
Clarification period:
Apr 19, 2021, 10:48 – Apr 23, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23035099
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Євпаторійська, буд. 56
Rating:

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Main contact

Name:
Сергій Кулішенко
Language skills:
Phone:
+380677636516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

59 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, вул. Євпаторійська, буд. 56

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 19, 2021, 10:48
Procurement documents Apr 19, 2021, 10:48
Draft contract Apr 19, 2021, 10:48
Not indicated Apr 28, 2021, 13:11
Not indicated Apr 28, 2021, 13:11
Not indicated Apr 19, 2021, 10:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,210.00 including VAT
Minimum price decrement:
UAH26.05
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:
Яковенко Андрій В'ячеславович
E-mail: ML.TENDER@EPICENTRK.COM Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Documents confirming of qualification Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Price offer Apr 24, 2021, 18:49
Technical specifications Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Technical specifications Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49
Compliance confirmation Apr 24, 2021, 18:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 29, 2021, 08:01
Not indicated Apr 29, 2021, 08:02

Contract

Document name Document type Date of publishing
Not indicated May 17, 2021, 14:28
Signed contract May 17, 2021, 14:24

Offer

UAH4,619.34 including VAT

Status

winner
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
14
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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
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 16:56
Not indicated Apr 27, 2021, 17:06

Offer

UAH5,125.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ПРОМЕТЕЙ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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