ДК 021:2015: 44810000-1 Фарби (44811000-8 Фарби для дорожньої розмітки)

Expected value

UAH78,450.00

including VAT
Completed
Clarification period

from Sep 23, 2021, 13:26

until Sep 29, 2021, 00:00

Call for proposals

from Sep 29, 2021, 00:00

until Oct 4, 2021, 00:00

Auction
not conducted
Qualification

from Oct 4, 2021, 00:01

until Oct 4, 2021, 11:10

Offers considered

from Oct 4, 2021, 11:10

until Oct 8, 2021, 14:23

Offers to be submitted:
Sep 29, 2021, 00:00 – Oct 4, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 23, 2021, 13:26 – Sep 29, 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:
34850918
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, м. МУКАЧЕВО, вул. Ужгородська, буд. 17-А
Rating:
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Main contact

Name:
Олександр Коприва
Language skills:
Phone:
+380997539119
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба АЕ-511 біла «Спринтер»

Code DK 021:2015: 44811000-8 Фарби для дорожньої розмітки

Quantity:

950 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фарба АК-511-Г жовта «Спринтер»

Code DK 021:2015: 44811000-8 Фарби для дорожньої розмітки

Quantity:

90 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 13:28
Not indicated Sep 23, 2021, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH78,450.00 including VAT
Minimum price decrement:
UAH392.25
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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Participants of auction

Name:
Роман Сеник
E-mail: rozmitka@gmail.com Phone: +380977115817, +380966060035, +380677684587 EDRPOU:
39612538

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Oct 3, 2021, 02:39
Compliance confirmation Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39
Not indicated Oct 3, 2021, 02:40
Documents confirming of qualification Oct 3, 2021, 02:39
Compliance confirmation Oct 3, 2021, 02:39
Compliance confirmation Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39
Compliance confirmation Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39
Documents confirming of qualification Oct 3, 2021, 02:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 11:10
Not indicated Oct 4, 2021, 11:08

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2021, 14:22
Not indicated Oct 8, 2021, 14:23

Offer

UAH68,715.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Мукачівське міське комунальне підприємство "Ремонтно-будівельне управління"

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Name:
Гураль Віталій Андрійович
E-mail: IAerS_a3913@post.mil.gov.ua Phone: +380986120841 EDRPOU:
07699476

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Expected value

UAH84,142.64 including VAT

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