Public procurement simplified procurement

without Qualified electronic signature

лічильники

ДК 021-2015:38550000-5 Лічильники (Електричний лічильник трифазний з установкою в комплекті з Автоматом трифазним 63 А ,Автоматом трифазним 16 А, Силовим кабелем ВВГнг 4х10, ящиком для електролічильника)

Expected value

UAH10,500.00

including VAT

Completed

Clarification period

from Oct 21, 2019, 14:10

until Oct 24, 2019, 15:00

Call for proposals

from Oct 24, 2019, 15:00

until Oct 29, 2019, 10:00

Auction

not conducted

Qualification

from Oct 29, 2019, 10:04

until Oct 31, 2019, 12:09

Offers considered

from Oct 31, 2019, 12:09

until Dec 4, 2019, 15:28

Offers to be submitted:

Oct 24, 2019, 15:00 – Oct 29, 2019, 10:00

Clarification period:

Oct 21, 2019, 14:10 – Oct 24, 2019, 15:00

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Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла-садок № 42 "Схід" Маріупольської міської ради Донецької області"

EDRPOU code:

35129292

Web site:

Not indicated

Address:

Україна, 87503, Донецька область, м. Маріуполь, вул. Київська, 41-а

Rating:

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Main contact

Name:

Ольга Голішева

Language skills:

—

Phone:

+380961474431

E-mail:

kdnz42@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильник електричний трифазний в комплекті з інсталяцією Code DK 021:2015: 38550000-5 Лічильники	Quantity: 3 штука	Delivery period: Nov 1, 2019 – Nov 29, 2019	Place of delivery: Україна, 87503, Донецька область, м. Маріуполь, вул. Київська, 41 а

Procurement documents

Document name	Document type	Date of publishing
Кваліфікаційні вимоги до учасника 42.docx Download		Oct 21, 2019, 14:10
Технiчнi_вимоги 42.docx Download	Technical specifications	Oct 21, 2019, 14:10
Оголошення 42.docx Download	Procurement documents	Oct 21, 2019, 14:10
цiнова_пропозицiя 42.docx Download	Procurement documents	Oct 21, 2019, 14:10
проект_договору 42.doc Download	Draft contract	Oct 21, 2019, 14:10

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-2019-10-21-001989-b

Expected value:

UAH10,500.00 including VAT

Minimum price decrement:

UAH105.00

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:

ПП "Єлектрон-АН"

E-mail: elektronan@meta.ua Phone: +380963795198 EDRPOU:

34908852

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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
ПРОПОЗ.jpg Download	Not indicated	Oct 24, 2019, 16:26
Витяг з ЄДР стор 2.jpg Download	Not indicated	Oct 24, 2019, 16:26
Статут стор 1.jpg Download	Not indicated	Oct 24, 2019, 16:26
2301 AP3_.94.jpg Download	Not indicated	Oct 24, 2019, 16:26
Витяг з ЄДР стор 3.jpg Download	Not indicated	Oct 24, 2019, 16:26
Статут стор 6.jpg Download	Not indicated	Oct 24, 2019, 16:26
ПРИКАЗ.jpg Download	Not indicated	Oct 24, 2019, 16:26
Витяг з ЄДР стор 1.jpg Download	Not indicated	Oct 24, 2019, 16:26
відомості про участника (1).jpg Download	Not indicated	Oct 24, 2019, 16:26
Статут стор 2.jpg Download	Not indicated	Oct 24, 2019, 16:26
2301 АР3_.163.jpg Download	Not indicated	Oct 24, 2019, 16:26
Св-во про держ реєстрацію.jpg Download	Not indicated	Oct 24, 2019, 16:26
Св-во платника ПДВ.jpg Download	Not indicated	Oct 24, 2019, 16:26

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду.PDF Download	Review Protocol	Oct 31, 2019, 12:08

Contract

Document name	Document type	Date of publishing
лічильники 42.PDF Download	Signed contract	Dec 4, 2019, 15:27

Offer

UAH10,300.00 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 Лічильники

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок № 42 "Схід" Маріупольської міської ради Донецької області"