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Public procurement simplified procurement

without Qualified electronic signature

Костюми. Вишиванки дитячі

Expected value

UAH15,000.00

including VAT

Completed

Clarification period

from Oct 21, 2019, 12:30

until Oct 28, 2019, 12:15

Call for proposals

from Oct 28, 2019, 12:15

until Oct 31, 2019, 12:16

Auction

not conducted

Qualification

from Oct 31, 2019, 12:20

until Nov 1, 2019, 14:08

Offers considered

from Nov 1, 2019, 14:08

until Dec 11, 2019, 09:30

Offers to be submitted:

Oct 28, 2019, 12:15 – Oct 31, 2019, 12:16

Clarification period:

Oct 21, 2019, 12:30 – Oct 28, 2019, 12:15

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Information about customer

Name:

Комунальний дошкільний навчальний заклад комбінованого типу "Ясла - садок № 151 " Сонечко" Маріупольської міської ради Донецької області

EDRPOU code:

22041784

Web site:

Not indicated

Address:

Україна, 87520, Донецька область, Маріуполь, вулиця Лута, 30

Rating:

This company has not been reviewed yet

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Main contact

Name:

Елена Тимошенко

Language skills:

—

Phone:

+380985712519

E-mail:

sonehko151@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Костюми. Вишиванки (дитячі сукні та сорочки) (кошти спец.фонду) Code DK 021:2015: 18222100-2 Костюми	Quantity: 16 штука	Delivery period: Nov 15, 2019 – Dec 20, 2019	Place of delivery: Україна, 87520, Донецька область, м. Маріуполь, вул. Лута б.30

Procurement documents

Document name	Document type	Date of publishing
тех.характеристика.docx Download	Procurement documents	Oct 21, 2019, 12:30
ОГОЛОШЕННЯ.docx Download	Procurement documents	Oct 21, 2019, 12:30
форма_цiновоi_пропозицii.docx Download	Procurement documents	Oct 21, 2019, 12:30
Договор_купли-продажи_2019.docx Download	Draft contract	Oct 21, 2019, 12:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-21-001487-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH150.00

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:

Андрій Гурей

E-mail: alina.gurej@ukr.net Phone: +380509491733 EDRPOU:

2943524092

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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
договор 2-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
сан-епидем5-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
платник ПДВ-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
лист-гарант 1-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
ПАСПОРТ гурей а і 1-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
пропозиція-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
сан-епидем3-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
свидоцтво про реэстрацию-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
витяг-з реэстру.pdf Download	Not indicated	Oct 30, 2019, 20:44
тех вимоги-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
договор 4-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
витяг.rar	Not indicated	Oct 30, 2019, 20:44
сан-епидем1-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
довідка про охорону-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
ПАСПОРТ гурей а і 2-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
лист гарант на обслуг 24 мис-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
договор 3-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
сан-епидем4-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
декларація відповідності-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
сан-епидем2-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
договор 1-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44
лмст гарант на якисть-converted.pdf Download	Not indicated	Oct 30, 2019, 20:44

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол підтвердження.jpg Download	Review Protocol	Nov 1, 2019, 14:05

Contract

Document name	Document type	Date of publishing
Костюми (1).pdf Download	Signed contract	Dec 11, 2019, 08:58

Offer

UAH13,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Костюми

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла - садок № 151 " Сонечко" Маріупольської міської ради Донецької області