Фарба для дорожньої розмітки, грунт ГФ-021

1. Фарба акрилова «шоссе» біла 500 кг. (по 25кг.) 2. Грунт ГФ-021 сірий ТМ Хімрезерв PRO (2,8кг) 19,6 кг.

Expected value

UAH64,000.00

including VAT
Completed
Clarification period

from Aug 2, 2022, 16:20

until Aug 8, 2022, 16:29

Call for proposals

from Aug 8, 2022, 16:29

until Aug 11, 2022, 16:29

Auction

from Aug 12, 2022, 15:40

until Aug 12, 2022, 16:03

Qualification

from Aug 12, 2022, 16:03

until Aug 15, 2022, 10:38

Offers considered

from Aug 15, 2022, 10:38

until Aug 22, 2022, 16:51

Offers to be submitted:
Aug 8, 2022, 16:29 – Aug 11, 2022, 16:29
Auction launch:
Aug 12, 2022, 15:40 – Aug 12, 2022, 16:03
Clarification period:
Aug 2, 2022, 16:20 – Aug 8, 2022, 16:29

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Information about customer

Name:
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1
Rating:
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Main contact

Name:
Олександр Нікітюк
Language skills:
Phone:
+380972220362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба акрилова «шоссе» біла

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

Quantity:

500 кілограм

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1
2

Грунт ГФ-021 сірий ТМ Хімрезерв PRO (2,8кг)

Code DK 021:2015: 44812100-6 Емалі та глазурі

Quantity:

19.6 кілограм

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 2022, 16:30
Draft contract Aug 2, 2022, 16:20
Not indicated Aug 12, 2022, 16:03
Not indicated Aug 3, 2022, 16:31
Not indicated Aug 2, 2022, 16:20
Aug 3, 2022, 16:30
Aug 2, 2022, 16:20
Procurement documents Aug 3, 2022, 16:30
Procurement documents Aug 2, 2022, 16:20
Procurement documents Aug 3, 2022, 16:30
Procurement documents Aug 2, 2022, 16:20
Technical specifications Aug 3, 2022, 16:30
Technical specifications Aug 2, 2022, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
У відповідності до п. 4.1. цього Договору, оплата Товару здійснюється впродовж 15 (п’ятнадцяти) календарних днів з моменту отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH64,000.00 including VAT
Minimum price decrement:
UAH320.00
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:
Оксана Базиль
E-mail: info.altsua@gmail.com Phone: +380577833350, +380955607037 EDRPOU:
34328580

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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 Aug 11, 2022, 00:09
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 08:27
Review Protocol Aug 15, 2022, 08:26

Offer

UAH57,675.60 including VAT

Status

disqualified
Name:
Вишневский Андрей
E-mail: av@khimrezerv.ua Phone: 380444983573 Web site: EDRPOU:
37168270

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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
Documents confirming of qualification Aug 11, 2022, 10:43
Technical specifications Aug 11, 2022, 10:43
Not indicated Aug 11, 2022, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 10:38
Review Protocol Aug 15, 2022, 10:37

Contract

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 16:51
Signed contract Aug 22, 2022, 16:49

Offer

UAH63,834.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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Name:
Лагоцький Микола Ярославович
E-mail: lagotskynikolay@gmail.com Phone: 380964847269 Web site: EDRPOU:
03361655

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Expected value

UAH54,381.40 including VAT

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Name:
Вінницька Оксана Миколаївна
E-mail: nvk2nemyriv@ukr.net Phone: +380433122628 Fax:
+380433122628
EDRPOU:
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ДК 021:2015: 44810000-1 Фарби (Фарба сіра ПФ-115 (2,8 кг); Фарба біла ПФ-115 (2,8 кг); Фарба чорна ПФ-115(2,8 кг); Фарба червоно-коричнева ПФ-115 (2,8 кг); Фарба вишнева ПФ-115 (2,8 кг); Фарба блакитна ПФ-115 (2,8 кг); Барвник чорний; Барвник карамель)
ДК 021:2015: 44810000-1 Фарби (Фарба сіра ПФ-115 (2,8 кг); Фарба біла ПФ-115 (2,8 кг); Фарба чорна ПФ-115(2,8 кг); Фарба червоно-коричнева ПФ-115 (2,8 кг); Фарба вишнева ПФ-115 (2,8 кг); Фарба блакитна ПФ-115 (2,8 кг); Барвник чорний; Барвник карамель)
Name:
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E-mail: hodzhina_voz_oduvs@ukr.net Phone: +0487095067 Web site: EDRPOU:
08571570

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Expected value

UAH99,232.80 including VAT

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