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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015: 44211500-7 Оранжереї (Теплиця фермерська з установкою )

Expected value

UAH60,000.00

including VAT

Completed

Clarification period

from Oct 31, 2019, 12:24

until Nov 6, 2019, 10:00

Call for proposals

from Nov 6, 2019, 10:00

until Nov 8, 2019, 10:00

Auction

not conducted

Qualification

from Nov 8, 2019, 10:03

until Nov 8, 2019, 11:17

Offers considered

from Nov 8, 2019, 11:17

until Nov 13, 2019, 12:14

Offers to be submitted:

Nov 6, 2019, 10:00 – Nov 8, 2019, 10:00

Clarification period:

Oct 31, 2019, 12:24 – Nov 6, 2019, 10:00

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Information about customer

Name:

Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"

EDRPOU code:

37295835

Web site:

Not indicated

Address:

Україна, 85300, Донецька область, Покровськ, Поштова, б.3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Амельченко Руслан Євгенович

Language skills:

—

Phone:

380626416871

E-mail:

doncpto@donocz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 44211500-7 Оранжереї (Теплиця фермерська з установкою ) Code DK 021:2015: 44211500-7 Оранжереї	Quantity: 1 штуки	Delivery period: Nov 15, 2019 – Dec 15, 2019	Place of delivery: Україна, 84313, Донецька область, Краматорськ, б. Машинобудівників, 32

Procurement documents

Document name	Document type	Date of publishing
Теплиця фермерська ТД.docx	Procurement documents	Oct 31, 2019, 12:26

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( working )

Description:

ДК 021:2015: 44211500-7 Оранжереї (Теплиця фермерська з установкою )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( working )

Description:

ДК 021:2015: 44211500-7 Оранжереї (Теплиця фермерська з установкою )

About tender

Complain ID prozorro:

UA-2019-10-31-000534-a

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH300.00

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:

Мокану Олександр

E-mail: Mokany2303@gmail.com Phone: 380968915298, 380968915298 EDRPOU:

3157302098

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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
IMG_0003.pdf	Compliance confirmation	Nov 6, 2019, 10:59
Інформація про учасника.jpg	Compliance confirmation	Nov 6, 2019, 10:59
цінова пропозиція Теплиця.docx	Price offer	Nov 6, 2019, 10:59
IMG_0001.pdf	Compliance confirmation	Nov 6, 2019, 10:59
IMG_0002.pdf	Compliance confirmation	Nov 6, 2019, 10:59
IMG_0005.pdf	Compliance confirmation	Nov 6, 2019, 10:59
IMG_0004.pdf	Compliance confirmation	Nov 6, 2019, 10:59
довідка.jpg	Compliance confirmation	Nov 6, 2019, 10:59

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 21 Теплиця.pdf		Nov 8, 2019, 11:16

Contract

Document name	Document type	Date of publishing
IMG_0002.pdf	Signed contract	Nov 12, 2019, 16:23
IMG_0001.pdf	Signed contract	Nov 12, 2019, 16:23
IMG_0003.pdf	Signed contract	Nov 12, 2019, 16:23
IMG_0004.pdf	Signed contract	Nov 12, 2019, 16:23

Offer

UAH60,000.00 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 Оранжереї

Public procurements list of the client Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"