Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021-2015:38550000-5 Лічильники (Лічильник електричний трифазний в комплекті з інсталяцією)

Expected value

UAH3,500.00

including VAT

Canceled

Clarification period

from Sep 26, 2019, 14:36

until Sep 30, 2019, 14:24

Call for proposals

from Sep 30, 2019, 14:24

until Oct 3, 2019, 14:24

Auction

from Oct 4, 2019, 13:04

until Oct 4, 2019, 13:25

Qualification

from Oct 4, 2019, 13:25

Offers considered

not conducted

Offers to be submitted:

Sep 30, 2019, 14:24 – Oct 3, 2019, 14:24

Auction launch:

Oct 4, 2019, 13:04 – Oct 4, 2019, 13:25

Clarification period:

Sep 26, 2019, 14:36 – Sep 30, 2019, 14:24

Show all important dates

Hide dates

The reason for cancellation of the procurement

Explanation

Пропозиція переможця не відповідає техничному завданню замовника

Document name	Document type	Date of publishing
Протокол скасування.PDF Download	Not indicated	Oct 7, 2019, 12:52

Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла- садок №146 "Чайка" Маріупольської міської ради Донецької області"

EDRPOU code:

36599771

Web site:

Not indicated

Address:

Україна, 87537, Донецька область, місто Маріуполь, Митрополитська, будинок 96

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Тетяна Селівьорстова

Language skills:

—

Phone:

+380962532534

E-mail:

dnz146@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021-2015:38550000-5 Лічильники (Лічильник електричний трифазний в комплекті з інсталяцією) Code DK 021:2015: 38550000-5 Лічильники	Quantity: 1 штука	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 87537, Донецька область, Маріуполь, вул. Митрополитська, 96

Procurement documents

Document name	Document type	Date of publishing
Додаток 3. Проект договору+спеціфікація.doc Download	Draft contract	Sep 26, 2019, 14:36
audit_5306c4920d1b4f699cea9ea0b61372d5.yaml	Not indicated	Oct 4, 2019, 13:25
audit_5306c4920d1b4f699cea9ea0b61372d5.yaml	Not indicated	Oct 4, 2019, 13:25

Додаток 2. Форма цінової пропозиції.docx Download	Procurement documents	Sep 26, 2019, 14:36
Оголошення.docx Download	Procurement documents	Sep 26, 2019, 14:36
Додаток 1. Технічне завдання.docx Download	Procurement documents	Sep 26, 2019, 14:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-26-001539-b

Expected value:

UAH3,500.00 including VAT

Minimum price decrement:

UAH35.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОЛЕСНИК СЕРГІЙ АНДРІЙОВИЧ

E-mail: fop.kolesnyk.sa@gmail.com Phone: +380939570841 EDRPOU:

3207810015

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Pasport (1).pdf Download	Not indicated	Oct 2, 2019, 23:16
Dovidka z RPEP.pdf Download	Not indicated	Oct 2, 2019, 23:16
Lust perevirku bankrutstva (1).pdf Download	Not indicated	Oct 2, 2019, 23:16
Vupuska FOP (1).pdf Download	Not indicated	Oct 2, 2019, 23:16
Garantia postavku tovaru.pdf Download	Not indicated	Oct 2, 2019, 23:16
sign.p7s	Not indicated	Oct 3, 2019, 09:00
sign.p7s	Not indicated	Oct 2, 2019, 23:19

INN (1).pdf Download	Not indicated	Oct 2, 2019, 23:16
Dovidk pro RAXYNOK.pdf Download	Not indicated	Oct 2, 2019, 23:16
sertifikat 1.pdf Download	Not indicated	Oct 2, 2019, 23:16
Cinova Propozicia 1111.pdf Download	Not indicated	Oct 3, 2019, 08:59
Cinova Propozicia ок.pdf Download	Not indicated	Oct 2, 2019, 23:16

Offer

UAH2,455.00 including VAT

Status

waiting for a decision

Name:

Тетяна Смирнова

E-mail: tenderbiz1@ukr.net Phone: +380660012631 EDRPOU:

2978402622

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Sep 30, 2019, 14:49
ІПН.jpg Download	Not indicated	Sep 30, 2019, 14:49
Витяг з ЭДР.pdf Download	Not indicated	Sep 30, 2019, 14:49
2301 AP3...94.jpg Download	Not indicated	Sep 30, 2019, 14:49
Цінова пропозиція 23.pdf Download	Not indicated	Sep 30, 2019, 14:49
паспорт1.jpg Download	Not indicated	Sep 30, 2019, 14:49
Довідка.pdf Download	Not indicated	Sep 30, 2019, 14:49
паспорт2.jpg Download	Not indicated	Sep 30, 2019, 14:49

Offer

UAH3,450.00 including VAT

Status

waiting for a review

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Лічильники

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла- садок №146 "Чайка" Маріупольської міської ради Донецької області"