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Public procurement simplified procurement

without Qualified electronic signature

OSB-плита

Expected value

UAH10,100.00

including VAT

Completed

Clarification period

from Jun 18, 2019, 13:46

until Jun 21, 2019, 15:00

Call for proposals

from Jun 21, 2019, 15:00

until Jun 27, 2019, 10:00

Auction

not conducted

Qualification

from Jun 27, 2019, 10:00

until Jul 11, 2019, 11:32

Offers considered

from Jul 11, 2019, 11:32

until Jul 22, 2019, 11:09

Offers to be submitted:

Jun 21, 2019, 15:00 – Jun 27, 2019, 10:00

Clarification period:

Jun 18, 2019, 13:46 – Jun 21, 2019, 15:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ ЗІ СТРУКТУРНИМ ПІДРОЗДІЛОМ ПОЧАТКОВОЇ ШКОЛИ № 38 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

23350814

Web site:

http://marschool38.jimdo.com/

Address:

Україна, 87506, Донецька область, м. Маріуполь, вул. Івана Франка, 29

Rating:

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Main contact

Name:

Олександра Прилепська

Language skills:

—

Phone:

+380963132048

E-mail:

alekcandra1981@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	OSB-плита Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 34 штука	Delivery period: Jul 8, 2019 – Jul 19, 2019	Place of delivery: Україна, 87506, Донецька область, Маріуполь, Івана Франка, 29

Procurement documents

Document name	Document type	Date of publishing
Тех завдання OSB.doc Download	Technical specifications	Jun 18, 2019, 13:46
оголошення OSB.docx Download	Procurement documents	Jun 18, 2019, 13:46
Комерцiйна_пропозицiя.docx Download	Procurement documents	Jun 18, 2019, 13:46
Договор купли-продажи 2019 5050.doc Download	Draft contract	Jun 18, 2019, 13:46
Квалiфiкацiйнi вимоги.doc Download		Jun 18, 2019, 13:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-18-001062-c

Expected value:

UAH10,100.00 including VAT

Minimum price decrement:

UAH250.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Виктор Николаевич Туру

E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:

13511529

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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
Новый Устав.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
доверенность Липунов 2019.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Пропозиція.PDF Download	Price offer	Jun 25, 2019, 16:42
Висновок (1).jpg Download	Compliance confirmation	Jun 25, 2019, 16:42
Витяг з ЕДР 15,01.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Висновок (2) (1).jpg Download	Compliance confirmation	Jun 25, 2019, 16:42
Статистика 21.10.16.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Наявність працівників.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Погодження з договором.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Досвід виконання.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Гарантійний лист.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Відомості про учасника.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Jun 25, 2019, 16:42