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Public procurement simplified procurement

without Qualified electronic signature

Знаряддя

Expected value

UAH12,600.00

without VAT

Completed

Clarification period

from Jan 10, 2020, 11:48

until Jan 13, 2020, 16:00

Call for proposals

from Jan 13, 2020, 16:00

until Jan 15, 2020, 12:00

Auction

not conducted

Qualification

from Jan 15, 2020, 12:00

until Jan 15, 2020, 15:34

Offers considered

from Jan 15, 2020, 15:34

until Jan 23, 2020, 14:23

Offers to be submitted:

Jan 13, 2020, 16:00 – Jan 15, 2020, 12:00

Clarification period:

Jan 10, 2020, 11:48 – Jan 13, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"

EDRPOU code:

38349142

Web site:

Not indicated

Address:

Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161

Rating:

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Main contact

Name:

Павлюченко Аліна Костянтинівна (Pavyichenko Alina Konstantinovna)

Language skills:

—

Phone:

380672578996

E-mail:

novuyvostochnuy2002@ukr.net

Fax:

0629-56-65-07

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Знаряддя Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 2 Одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська буд.191а

Procurement documents

Document name	Document type	Date of publishing
Вимоги до квалиф учасник тендер тов..docx	Procurement documents	Jan 10, 2020, 11:55
Тех зад инвентарь.docx	Technical specifications	Jan 10, 2020, 11:53
Шаблон договора Восточная 2020 (2).doc	Draft contract	Jan 10, 2020, 11:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-10-000714-c

Expected value:

UAH12,600.00 without VAT

Minimum price decrement:

UAH63.00

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:

ТОВ "ФІРМА "КААПРІ"

E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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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
Пропозиція.pdf Download	Not indicated	Jan 14, 2020, 15:44
Приказ директора Статут.pdf Download	Not indicated	Jan 14, 2020, 15:44
статутні документи.pdf Download	Not indicated	Jan 14, 2020, 15:44

Decision of the responsible person

Document name	Document type	Date of publishing
Решение инвентарь от 15.01.2020.jpg		Jan 15, 2020, 15:33

Contract

Document name	Document type	Date of publishing
Договор метла от 23.01.2020 001.jpg	Signed contract	Jan 23, 2020, 14:22
Договор метла от 23.01.2020 004.jpg	Signed contract	Jan 23, 2020, 14:22
Договор метла от 23.01.2020 005.jpg	Signed contract	Jan 23, 2020, 14:22
Договор метла от 23.01.2020.jpg	Signed contract	Jan 23, 2020, 14:22
Договор метла от 23.01.2020 002.jpg	Signed contract	Jan 23, 2020, 14:22
Договор метла от 23.01.2020 003.jpg	Signed contract	Jan 23, 2020, 14:22