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 If an outdated type of EDS is used, the name will still indicate "CEP"

Новорічні іграшки (власні кошти)

Expected value

UAH31,000.00

without VAT

Completed

Clarification period

from Oct 31, 2019, 10:21

until Nov 5, 2019, 16:00

Call for proposals

from Nov 5, 2019, 16:00

until Nov 7, 2019, 16:00

Auction

from Nov 8, 2019, 12:07

until Nov 8, 2019, 12:28

Qualification

from Nov 8, 2019, 12:28

until Nov 12, 2019, 10:40

Offers considered

from Nov 12, 2019, 10:40

until Nov 28, 2019, 12:42

Offers to be submitted:

Nov 5, 2019, 16:00 – Nov 7, 2019, 16:00

Auction launch:

Nov 8, 2019, 12:07 – Nov 8, 2019, 12:28

Clarification period:

Oct 31, 2019, 10:21 – Nov 5, 2019, 16:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "МІСЬКИЙ ПАЛАЦ КУЛЬТУРИ "УКРАЇНСЬКИЙ ДІМ"

EDRPOU code:

41869718

Web site:

Not indicated

Address:

Україна, 87524, Донецька область, м. Маріуполь, просп. МЕТАЛУРГІВ, буд. 150

Rating:

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Main contact

Name:

Олена Білих

Language skills:

—

Phone:

+380980273103

E-mail:

bilykhelena@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Новорічні іграшки Code DK 021:2015: 37520000-9 Іграшки	Quantity: 114 одиниця	Delivery period: до Dec 10, 2019	Place of delivery: Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150

Procurement documents

Document name	Document type	Date of publishing
Технічне завдання игрушки (1).docx Download	Technical specifications	Oct 31, 2019, 10:21
sign.p7s	Not indicated	Oct 31, 2019, 10:22
Проект договору спец счет.doc Download	Draft contract	Oct 31, 2019, 10:21
audit_a96b32a861af4e36ae4092e9ba21a2cd.yaml	Not indicated	Nov 8, 2019, 12:28
audit_a96b32a861af4e36ae4092e9ba21a2cd.yaml	Not indicated	Nov 8, 2019, 12:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за поставлений Товар буде проводитися протягом 30 (тридцяти) банківських днів з моменту постачання Товару на підставі видаткових накладних. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 7 (семи) банківських днів з дати отримання Платником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2019-10-31-000460-b

Expected value:

UAH31,000.00 without VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Костюченка Олександра Анатолійовича

E-mail: kraboff2016@gmail.com Phone: +380677706928 Fax:

+380677706928

EDRPOU:

2484605552

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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
Данные по ФОП.PDF Download	Not indicated	Nov 7, 2019, 10:37
Пропозиція по результатам аукціону Download	Not indicated	Nov 8, 2019, 13:00
Документи ФОП Костюченко О А.rar	Not indicated	Nov 7, 2019, 10:37
пропоз.PDF Download	Not indicated	Nov 7, 2019, 10:37

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 167.PDF Download	Review Protocol	Nov 12, 2019, 10:39
sign.p7s	Not indicated	Nov 12, 2019, 10:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2019, 12:42
Договір 75.PDF Download	Signed contract	Nov 28, 2019, 12:41

Offer

UAH26,999.00 without VAT

Status

winner

Name:

Любов Миколаївна

E-mail: lubovtarasova357@gmail.com Phone: +380968523566 EDRPOU:

3388401246

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Documents submitted with the offer

Document name	Document type	Date of publishing
НГ игрушки 001.pdf Download	Not indicated	Nov 6, 2019, 17:38
Витяг єдиного податку 001.pdf Download	Not indicated	Nov 6, 2019, 17:38
Реквизиты 001.pdf Download	Not indicated	Nov 6, 2019, 17:38
Паспорт 001.pdf Download	Not indicated	Nov 6, 2019, 17:38
Выписка с банка 001.pdf Download	Not indicated	Nov 6, 2019, 17:38
Витяг фіз.особи 001.pdf Download	Not indicated	Nov 6, 2019, 17:38
ИНН 001.pdf Download	Not indicated	Nov 6, 2019, 17:38

Offer

UAH27,000.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Іграшки

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "МІСЬКИЙ ПАЛАЦ КУЛЬТУРИ "УКРАЇНСЬКИЙ ДІМ"