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Public procurement simplified procurement

without Qualified electronic signature

Березові мітли

Expected value

UAH140,000.00

without VAT

Completed

Clarification period

from Apr 24, 2018, 15:49

until Apr 27, 2018, 17:00

Call for proposals

from Apr 27, 2018, 17:00

until May 3, 2018, 17:00

Auction

not conducted

Qualification

from May 3, 2018, 17:01

until May 15, 2018, 09:03

Offers considered

from May 15, 2018, 09:03

until May 25, 2018, 11:43

Offers to be submitted:

Apr 27, 2018, 17:00 – May 3, 2018, 17:00

Clarification period:

Apr 24, 2018, 15:49 – Apr 27, 2018, 17:00

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Information about customer

Name:

КП МТК "Калинівський ринок"

EDRPOU code:

22849693

Web site:

http://kalinkabazar.com

Address:

Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А

Rating:

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Main contact

Name:

Анастасія Ластавчук

Language skills:

—

Phone:

+380952078920,+380372512497

E-mail:

kalinkamtk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Березові мітли Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 20,000 одиниця	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 58020, Чернівецька область, м.Чернівці, Калинівська 13-А

Procurement documents

Document name	Document type	Date of publishing
проект договору.docx Download	Draft contract	Apr 24, 2018, 15:49
форма пропозиція учасника.xls Download	Not indicated	Apr 24, 2018, 15:49
форма_відомості про учасника.docx Download	Not indicated	Apr 24, 2018, 15:49
ОГОЛОШЕННЯ.docx Download	Not indicated	Apr 24, 2018, 15:49
Кваліфікація.docx Download	Qualification criteria	Apr 24, 2018, 15:49
Технічне завдання.docx Download	Technical specifications	Apr 24, 2018, 15:49

About tender

Complain ID prozorro:

UA-2018-04-24-001978-a

Expected value:

UAH140,000.00 without VAT

Minimum price decrement:

UAH1,400.00

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Participants of auction

Name:

Зозуля Олександр Сергійович

E-mail: vistadnipro@gmail.com Phone: +380934115754 EDRPOU:

39449669

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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
Витяг ПДВ - завірений.pdf Download	Not indicated	May 3, 2018, 16:28
ПРОПОЗИЦІЯ.pdf Download	Not indicated	May 3, 2018, 16:28
Довідка Дніпростандартметрологія Виста.pdf Download	Not indicated	May 3, 2018, 16:28
щодо учасника.pdf Download	Not indicated	May 3, 2018, 16:28
щодо договору.pdf Download	Not indicated	May 3, 2018, 16:28
щодо товару.pdf Download	Not indicated	May 3, 2018, 16:28
щодо ст 17.pdf Download	Not indicated	May 3, 2018, 16:28
технічна специфікація.pdf Download	Not indicated	May 3, 2018, 16:28
Виписка - завірена.pdf Download	Not indicated	May 3, 2018, 16:28
Статут - завірений.pdf Download	Not indicated	May 3, 2018, 16:28
ОСТ 56-50-91 метла.pdf Download	Not indicated	May 3, 2018, 16:28
щодо захисту довкілля.pdf Download	Not indicated	May 3, 2018, 16:28
Висновок ДСЕЕ мітла березова та поліпропіленова.pdf Download	Not indicated	May 3, 2018, 16:28