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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Зміни в технічних характеристиках

Expected value

UAH9,700.00

including VAT

Completed

Clarification period

from Oct 11, 2019, 11:30

until Oct 16, 2019, 16:00

Call for proposals

from Oct 16, 2019, 16:00

until Oct 21, 2019, 15:00

Auction

not conducted

Qualification

from Oct 21, 2019, 15:01

until Oct 24, 2019, 09:55

Offers considered

from Oct 24, 2019, 09:55

until Oct 30, 2019, 10:42

Offers to be submitted:

Oct 16, 2019, 16:00 – Oct 21, 2019, 15:00

Clarification period:

Oct 11, 2019, 11:30 – Oct 16, 2019, 16:00

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Information about customer

Name:

МАР'ЇНСЬКИЙ РАЙОННИЙ ЦЕНТР ЗАЙНЯТОСТІ

EDRPOU code:

24815959

Web site:

Not indicated

Address:

Україна, 85600, Донецька область, м. Мар'їнка, вул. Жовтнева, буд. 8

Rating:

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Main contact

Name:

Олена Клюванська

Language skills:

—

Phone:

+380668869986,+380994149675

E-mail:

marincz@donocz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кондиціонер (Кошти Фонду загальнообов'язкового державного соціального страхування України на випадок безробіття) Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 штука	Delivery period: до Nov 5, 2019	Place of delivery: Україна, 85600, Донецька область, Мар'їнка, вулиця Прокоф'єва,6

Procurement documents

Document name	Document type	Date of publishing
contract.doc Download	Draft contract	Oct 11, 2019, 11:30
sign.p7s	Not indicated	Oct 15, 2019, 12:14
sign.p7s	Not indicated	Oct 11, 2019, 12:38

tech_requirements.doc Download	Technical specifications	Oct 15, 2019, 12:12
proposition.doc Download	Procurement documents	Oct 11, 2019, 11:30
ogoloshennya.doc Download	Procurement documents	Oct 11, 2019, 11:30
Протокол оголошення (повторно).doc Download	Procurement documents	Oct 11, 2019, 11:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата після доставки товару. 10 днів рахуються з дня надходження фінансування.

About tender

Complain ID prozorro:

UA-2019-10-11-001131-b

Expected value:

UAH9,700.00 including VAT

Minimum price decrement:

UAH48.50

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АТОМ УКРАЇНА"

E-mail: Valeriia.Chernyshova@gmail.com Web site:

http://www.nskltd.com.ua/

EDRPOU:

40160465

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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
Протокол № 5 (ррішення учасника).pdf Download	Not indicated	Oct 21, 2019, 12:41
Сведетельство о государственной регистрации.pdf Download	Not indicated	Oct 21, 2019, 12:41
Извлечение из единого государственного реестра.pdf Download	Not indicated	Oct 21, 2019, 12:41
Приказ №25К (о назначении руководителя) (1).pdf Download	Not indicated	Oct 21, 2019, 12:41
ЦП Атом Україна.pdf Download	Not indicated	Oct 21, 2019, 12:41
Решение о назначении руководителя.pdf Download	Not indicated	Oct 21, 2019, 12:41
Извлечение из реестра плательщиков НДС.pdf Download	Not indicated	Oct 21, 2019, 12:41
Scan Статут.pdf Download	Not indicated	Oct 21, 2019, 12:41

Decision of the responsible person

Document name	Document type	Date of publishing
SCANПротокол переможця.PDF Download	Review Protocol	Oct 24, 2019, 09:54
sign.p7s	Not indicated	Oct 24, 2019, 09:55