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Public procurement simplified procurement

without Qualified electronic signature

Календар настінний квартальний

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Nov 18, 2019, 13:43

until Nov 21, 2019, 16:00

Call for proposals

from Nov 22, 2019, 08:00

until Nov 26, 2019, 16:00

Auction

from Nov 27, 2019, 13:08

until Nov 27, 2019, 13:29

Qualification

from Nov 27, 2019, 13:29

until Nov 28, 2019, 15:33

Offers considered

from Nov 28, 2019, 15:33

until Dec 6, 2019, 08:27

Offers to be submitted:

Nov 22, 2019, 08:00 – Nov 26, 2019, 16:00

Auction launch:

Nov 27, 2019, 13:08 – Nov 27, 2019, 13:29

Clarification period:

Nov 18, 2019, 13:43 – Nov 21, 2019, 16:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Центр первинної медико-санітарної допомоги № 3 м.Маріуполя"

EDRPOU code:

37885283

Web site:

Not indicated

Address:

Україна, 87555, Донецька область, Маріуполь, проспект Миру, 80

Rating:

This company has not been reviewed yet

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Main contact

Name:

Хозяинова Екатерина Александровна

Language skills:

—

Phone:

380629334108

E-mail:

centr3.mariupol@ukr.net

Fax:

0629338400

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Календар настінний квартальний Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 80 штуки	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 87555, Донецька область, Маріуполь, проспект Миру, 80

Procurement documents

Document name	Document type	Date of publishing
Перелік документів.docx		Nov 18, 2019, 13:49
audit_9a029abbfa8841718365f8641d0481b9.yaml	Not indicated	Nov 27, 2019, 13:29
audit_9a029abbfa8841718365f8641d0481b9.yaml	Not indicated	Nov 27, 2019, 13:29

3 Цінова пропозиція.docx	Procurement documents	Nov 18, 2019, 13:49
Договор купли продажи НСЗУ.doc	Draft contract	Nov 18, 2019, 13:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата здійснюється згідно товарної накладної в розмірі повної вартості Товару шляхом безготівкового переказу на поточний рахунок Продавця, вказаний у реквізитах у цьому Договорі. Джерело фінансування - кошти НСЗУ,

About tender

Complain ID prozorro:

UA-2019-11-18-000808-c

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH40.00

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:

Светлана Москаленко

E-mail: broskosveta@ukr.net Phone: +380663197147 EDRPOU:

3445900987

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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
Цінова пропоз_1.JPG Download	Not indicated	Nov 26, 2019, 12:37
Довідка про кваліфікацію.JPG Download	Not indicated	Nov 26, 2019, 12:37
Аналогічні договора.JPG Download	Not indicated	Nov 26, 2019, 12:37
Виробнича база.JPG Download	Not indicated	Nov 26, 2019, 12:37
Оновлена пропоз_.jpg Download	Not indicated	Nov 28, 2019, 11:00
Гарантійний лист.JPG Download	Not indicated	Nov 26, 2019, 12:37
Довідка про відкриття рахунку.JPG Download	Not indicated	Nov 26, 2019, 12:37
ЄДРЮО№2.JPG Download	Not indicated	Nov 26, 2019, 12:37
Згода на укладкення договору.JPG Download	Not indicated	Nov 26, 2019, 12:37
Згода на використ персон данних.JPG Download	Not indicated	Nov 26, 2019, 12:37
Паспорт прописка.JPG Download	Not indicated	Nov 26, 2019, 12:37
паспорт№2.JPG Download	Not indicated	Nov 26, 2019, 12:37
Захист довкілля.JPG Download	Not indicated	Nov 26, 2019, 12:37
Оновлена цінова пропозиція.jpg Download	Not indicated	Nov 28, 2019, 11:00
ЄДРПОУ.JPG Download	Not indicated	Nov 26, 2019, 12:37
Цінова пропоз_2.JPG Download	Not indicated	Nov 26, 2019, 12:37
Лист щодо сертифікації.JPG Download	Not indicated	Nov 26, 2019, 12:37
Паспорт.JPG Download	Not indicated	Nov 26, 2019, 12:37
ЄДРЮО.JPG Download	Not indicated	Nov 26, 2019, 12:37

Decision of the responsible person

Document name	Document type	Date of publishing
скан переможця.pdf		Nov 28, 2019, 15:33

Contract

Document name	Document type	Date of publishing
скан договора.pdf	Signed contract	Dec 6, 2019, 08:26

Offer

UAH5,700.00 including VAT

Status

winner

Name:

Арнаутов Євген Олександрович

E-mail: genyamar2006@gmail.com Phone: +380676216108 EDRPOU:

2958636613

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Documents submitted with the offer

Document name	Document type	Date of publishing
выписка с гос.реестра от 01.10.18_2.jpg Download	Not indicated	Nov 25, 2019, 22:41
паспорт 1.jpg Download	Not indicated	Nov 25, 2019, 22:41
Цінова пропозиція 1.jpg Download	Not indicated	Nov 25, 2019, 22:41
Цінова пропозиція2.jpg Download	Not indicated	Nov 25, 2019, 22:41
витяг з ед.реестру платника под. 24.09.19 _1.jpg Download	Not indicated	Nov 25, 2019, 22:41
паспорт 2.jpg Download	Not indicated	Nov 25, 2019, 22:41
Сертифікат.jpg Download	Not indicated	Nov 25, 2019, 22:41
выписка с гос.реестра от 01.10.18_1.jpg Download	Not indicated	Nov 25, 2019, 22:41
витяг з ед.реестру платника под. 24.09.19 _2.jpg Download	Not indicated	Nov 25, 2019, 22:41
паспорт 4.jpg Download	Not indicated	Nov 25, 2019, 22:41
Договор купли продажи НСЗУ.doc Download	Not indicated	Nov 25, 2019, 22:41