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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електричні лампи розжарення

Expected value

UAH28,000.00

including VAT

Completed

Clarification period

from Jul 12, 2019, 14:49

until Jul 18, 2019, 14:48

Call for proposals

from Jul 18, 2019, 14:48

until Jul 22, 2019, 15:00

Auction

not conducted

Qualification

from Jul 22, 2019, 15:01

until Jul 23, 2019, 16:40

Offers considered

from Jul 23, 2019, 16:40

until Aug 12, 2019, 10:39

Offers to be submitted:

Jul 18, 2019, 14:48 – Jul 22, 2019, 15:00

Clarification period:

Jul 12, 2019, 14:49 – Jul 18, 2019, 14:48

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

EDRPOU code:

42278319

Web site:

Not indicated

Address:

Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56

Rating:

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Main contact

Name:

Ольга Дмитрівна Генова

Language skills:

—

Phone:

+380972071627

E-mail:

cpmsp5tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електричні лампи розжарення Code DK 021:2015: 31510000-4 Електричні лампи розжарення	Quantity: 2 найменувань	Delivery period: Aug 1, 2019 – Sep 1, 2019	Place of delivery: Україна, 87545, Донецька область, Маріуполь, Українського Козацтва 56

Procurement documents

Document name	Document type	Date of publishing
ТИПОВОЙ ДОГОВОР 2017 (7) (11).docx Download	Not indicated	Jul 12, 2019, 14:49
ОГОЛОШЕННЯ (11).docx Download	Not indicated	Jul 12, 2019, 14:49
ДОДАТОК №1 (1) (10).odt	Not indicated	Jul 12, 2019, 14:49
ДОДАТОК №2 (9) (1) (1) (3).docx Download	Not indicated	Jul 12, 2019, 14:49
sign.p7s	Not indicated	Jul 12, 2019, 14:50
ДОДАТОК №3 (1) (7).docx Download	Not indicated	Jul 12, 2019, 14:49

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-2019-07-12-001175-a

Expected value:

UAH28,000.00 including VAT

Minimum price decrement:

UAH280.00

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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Participants of auction

Name:

ТОВ "ТОТАЛ КОРПОРЕЙШН"

E-mail: TOVTOTAL@UKR.NET Phone: 067 619 89 39 EDRPOU:

41644003

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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
TOTAL_дилер_ZAVET_oprom_recircul_2019.pdf Download	Not indicated	Jul 18, 2019, 16:57
Ingener_PP_Zavet_2.pdf Download	Not indicated	Jul 18, 2019, 16:57
TOTAL_дилер_PHILIPS_2019.pdf Download	Not indicated	Jul 18, 2019, 16:57
sign.p7s	Not indicated	Jul 18, 2019, 16:58
OBN_OBP_passport_UA_origin.pdf Download	Not indicated	Jul 18, 2019, 16:57
Повн_пакет.rar	Not indicated	Jul 18, 2019, 16:57
Цінова_технічна_пропозиція 4243615.pdf Download	Not indicated	Jul 18, 2019, 16:57
Ingener_PP_Zavet_1.pdf Download	Not indicated	Jul 18, 2019, 16:57
Проект договору 4243615.pdf Download	Not indicated	Jul 18, 2019, 16:57
Сертифікат світ.pdf Download	Not indicated	Jul 18, 2019, 16:57
Листи відгуки.rar	Not indicated	Jul 18, 2019, 16:57
Цінова_технічна_пропозиція 4243615 кінцева.pdf Download	Not indicated	Jul 22, 2019, 15:15
TOTAL_дилер_PHILIPS_2019_2.pdf Download	Not indicated	Jul 18, 2019, 16:57
ОБН_ОБПе_Серт_СЕС_повн_МП.pdf Download	Not indicated	Jul 18, 2019, 16:57
ТОТАЛ_дилер PHILIPS 2018 origin.pdf Download	Not indicated	Jul 18, 2019, 16:57
OBN i OBP pasport_tipov RU.pdf Download	Not indicated	Jul 18, 2019, 16:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця Тотал Корпоре.PDF Download	Review Protocol	Jul 23, 2019, 16:38
sign.p7s	Not indicated	Jul 23, 2019, 16:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 10:38
ДОГОВОР ТОТАЛ.PDF Download	Signed contract	Aug 12, 2019, 10:35