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 If an outdated type of EDS is used, the name will still indicate "CEP"

Столярні вироби

Expected value

UAH17,000.00

including VAT

Completed

Clarification period

from Aug 19, 2019, 15:40

until Aug 22, 2019, 15:35

Call for proposals

from Aug 22, 2019, 15:35

until Aug 27, 2019, 15:35

Auction

not conducted

Qualification

from Aug 27, 2019, 15:38

until Aug 29, 2019, 14:05

Offers considered

from Aug 29, 2019, 14:05

until Sep 5, 2019, 13:59

Offers to be submitted:

Aug 22, 2019, 15:35 – Aug 27, 2019, 15:35

Clarification period:

Aug 19, 2019, 15:40 – Aug 22, 2019, 15:35

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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	Столярні вироби Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 13 штука	Delivery period: до Sep 30, 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).docx Download	Draft contract	Aug 19, 2019, 15:40
Додаток №3(Вимоги до учасників) (5).docx Download	Technical specifications	Aug 19, 2019, 15:40
оголошення (1) (4).docx Download	Technical specifications	Aug 19, 2019, 15:40
додаток 2 тех.задание.docx Download	Technical specifications	Aug 19, 2019, 15:40
sign.p7s	Not indicated	Aug 19, 2019, 15:44

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-2019-08-19-001521-a

Expected value:

UAH17,000.00 including VAT

Minimum price decrement:

UAH170.00

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
Статистика 21.10.16.PDF Download	Documents confirming of qualification	Aug 27, 2019, 10:36
доверенность Липунов 2019.PDF Download	Documents confirming of qualification	Aug 27, 2019, 10:36
066-2694_скан_висновок_ПП НОРМА-АПЄКС.pdf Download	Compliance confirmation	Aug 27, 2019, 10:36
СЭС (ТУ).JPG Download	Compliance confirmation	Aug 27, 2019, 10:36
Витяг з ЕДР 15,01.PDF Download	Documents confirming of qualification	Aug 27, 2019, 10:36
Пропозиція.PDF Download	Price offer	Aug 27, 2019, 10:36
Довідка з банку про рахунки.PDF Download	Documents confirming of qualification	Aug 27, 2019, 10:36
Інформація про учасника.PDF Download	Documents confirming of qualification	Aug 27, 2019, 10:36
СЭС (ТУ)стр.2.JPG Download	Compliance confirmation	Aug 27, 2019, 10:36
Лист про ліцензію.PDF Download	Documents confirming of qualification	Aug 27, 2019, 10:36
Новый Устав.PDF Download	Documents confirming of qualification	Aug 27, 2019, 10:36

Decision of the responsible person

Document name	Document type	Date of publishing
ПЕМОЖЕЦЬ КАСКАД.PDF Download	Review Protocol	Aug 29, 2019, 12:05
sign.p7s	Not indicated	Aug 29, 2019, 14:05

Contract

Document name	Document type	Date of publishing
Договор 258807.PDF Download	Signed contract	Sep 5, 2019, 13:57
sign.p7s	Not indicated	Sep 5, 2019, 13:58