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Конструкційні матеріали - лінолеум

Expected value

UAH19,500.00

including VAT

Completed

Clarification period

from Jun 18, 2019, 14:47

until Jun 20, 2019, 14:36

Call for proposals

from Jun 20, 2019, 14:36

until Jun 26, 2019, 14:36

Auction

from Jun 27, 2019, 15:34

until Jun 27, 2019, 15:55

Qualification

from Jun 27, 2019, 15:55

until Jul 3, 2019, 13:07

Offers considered

from Jul 3, 2019, 13:07

until Jul 23, 2019, 10:00

Offers to be submitted:

Jun 20, 2019, 14:36 – Jun 26, 2019, 14:36

Auction launch:

Jun 27, 2019, 15:34 – Jun 27, 2019, 15:55

Clarification period:

Jun 18, 2019, 14:47 – Jun 20, 2019, 14:36

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Information about customer

Name:

Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів № 29 Маріупольської міської ради Донецької області"

EDRPOU code:

23031279

Web site:

Not indicated

Address:

Україна, 87518, Донецька область, м. Маріуполь, вул. Зелінського, буд. 37/39

Rating:

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Main contact

Name:

Лариса Бикова

Language skills:

—

Phone:

+380983839215

E-mail:

marschool29@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Конструкційні матеріали - лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 111 метр квадратний	Delivery period: Jul 29, 2019 – Dec 31, 2019	Place of delivery: Україна, 87534, Донецька область, Маріуполь, Зелінського , 37/39

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції- лінолеум.docx Download	Procurement documents	Jun 18, 2019, 14:47
ТЕХНІЧНІ ВИМОГИ ДО ПРЕДМЕТУ ЗАКУПІВЛІ.docx Download	Technical specifications	Jun 18, 2019, 14:47
audit_1f0cfe0a971844ddae3e92d196844738.yaml	Not indicated	Jun 27, 2019, 15:55
audit_1f0cfe0a971844ddae3e92d196844738.yaml	Not indicated	Jun 27, 2019, 15:55

оголошення - лінолеум.docx Download	Procurement documents	Jun 18, 2019, 14:47
відомості про учасника.docx Download	Procurement documents	Jun 18, 2019, 14:47
договор , спеціфікація.docx Download	Draft contract	Jun 18, 2019, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-06-18-001335-c

Expected value:

UAH19,500.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Черганов Василь

E-mail: tender.vivadi@gmail.com Phone: 380981309207, 380507523017 EDRPOU:

39626081

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Documents submitted with the offer

Document name	Document type	Date of publishing
4 Grabo сертификаты.pdf	Compliance confirmation	Jun 26, 2019, 09:58
3 відомості про підприємство.pdf	Compliance confirmation	Jun 26, 2019, 09:58
5 згода з умовами договору.pdf	Compliance confirmation	Jun 26, 2019, 09:58
1 цінова пропозиція.pdf	Compliance confirmation	Jun 26, 2019, 09:58
2 установчі.pdf	Compliance confirmation	Jun 26, 2019, 09:58

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТ дискв.pdf Download	Review Protocol	Jul 1, 2019, 11:36

Offer

UAH15,318.00 including VAT

Status

disqualified

Name:

ФОП АНДРІЄНКО СЕРГІЙ ОЛЕКСАНДРОВИЧ

E-mail: oleksandr.tender@gmail.com Phone: +380675416771 EDRPOU:

2785108612

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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
Завірені документи до товару.rar	Not indicated	Jun 26, 2019, 14:30
Завірені Документи Учасника.rar	Not indicated	Jun 26, 2019, 14:30
Проект Договору.PDF Download	Not indicated	Jun 26, 2019, 14:30
Сканировать1.PDF Download	Not indicated	Jun 26, 2019, 14:34
Пропозиція.PDF Download	Not indicated	Jun 26, 2019, 14:30
Відомості про участника.PDF Download	Not indicated	Jun 26, 2019, 14:30
Оригінали документів до товару.rar	Not indicated	Jun 26, 2019, 14:30
Технічні.PDF Download	Not indicated	Jun 26, 2019, 14:30
Оригінали документів Учасника.rar	Not indicated	Jun 26, 2019, 14:30