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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вулична декорація (диво - куля)

Expected value

UAH40,500.00

including VAT

Completed

Clarification period

from Feb 7, 2020, 12:03

until Feb 12, 2020, 17:00

Call for proposals

from Feb 12, 2020, 17:00

until Feb 14, 2020, 17:00

Auction

from Feb 17, 2020, 14:17

until Feb 17, 2020, 14:38

Qualification

from Feb 17, 2020, 14:38

until Feb 19, 2020, 13:11

Offers considered

from Feb 19, 2020, 13:11

until Feb 26, 2020, 13:11

Offers to be submitted:

Feb 12, 2020, 17:00 – Feb 14, 2020, 17:00

Auction launch:

Feb 17, 2020, 14:17 – Feb 17, 2020, 14:38

Clarification period:

Feb 7, 2020, 12:03 – Feb 12, 2020, 17:00

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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	Вулична декорація (диво - куля) Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 1 штуки	Delivery period: до Feb 26, 2020	Place of delivery: Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150

Procurement documents

Document name	Document type	Date of publishing
audit_9bcd49bb42054bf5b3e909dce91d1e50.yaml	Not indicated	Feb 17, 2020, 14:38
audit_9bcd49bb42054bf5b3e909dce91d1e50.yaml	Not indicated	Feb 17, 2020, 14:38

тех задание куля.docx Download	Technical specifications	Feb 7, 2020, 12:03
sign.p7s	Not indicated	Feb 7, 2020, 12:04
договор диво-куля.doc Download	Draft contract	Feb 7, 2020, 12:03

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-2020-02-07-001458-a

Expected value:

UAH40,500.00 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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Auction history

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Participants of auction

Name:

Катерина

E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:

3072602781

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Documents submitted with the offer

Document name	Document type	Date of publishing
ПАСПОРТ 1.pdf Download	Not indicated	Feb 14, 2020, 11:01
ПАСПОРТ 10,11 (1) (1).pdf Download	Not indicated	Feb 14, 2020, 11:01
ДОВІДКА документи (1).pdf Download	Not indicated	Feb 14, 2020, 11:01
Лист-гарантія про наявність на сладі.pdf Download	Not indicated	Feb 14, 2020, 11:01
ПАСПОРТ 2,3 .pdf Download	Not indicated	Feb 14, 2020, 11:01
Гарантія на ДОКУМЕНТИ.pdf Download	Not indicated	Feb 14, 2020, 11:01
Лист-згода з умовами договору.pdf Download	Not indicated	Feb 14, 2020, 11:01
запит по кваліфікації. Мусенко.pdf Download	Not indicated	Feb 14, 2020, 11:01
ПАСПОРТ 12,13.pdf Download	Not indicated	Feb 14, 2020, 11:01
Лист-гарантія (не має підстав для відмови).pdf Download	Not indicated	Feb 14, 2020, 11:01
Лист ПОГОДЖЕНЯ щодо підтвердження відповідності.pdf Download	Not indicated	Feb 14, 2020, 11:01
Гарантія ЯКОСТІ.pdf Download	Not indicated	Feb 14, 2020, 11:01
Підписаний_Довiдка про вiдкриття рахунку.pdf	Not indicated	Feb 14, 2020, 11:01
Сертиртифіакат відповідності.pdf Download	Not indicated	Feb 14, 2020, 11:01
Витяг №1905153401702 з реєстру платників єдиного податку (3).pdf Download	Not indicated	Feb 14, 2020, 11:01
Довідка СТ.17.pdf Download	Not indicated	Feb 14, 2020, 11:01
ВИПИСКА З ЄДИНОГО ДЕРЖАВНОГО РЕЄСТР ФІЗИЧНИХ ОСІБ (3).pdf Download	Not indicated	Feb 14, 2020, 11:01
Довідка (мат.тех.баз).pdf Download	Not indicated	Feb 14, 2020, 11:01
тех задание docx.pdf Download	Not indicated	Feb 14, 2020, 11:01
Відміна торгу.pdf Download	Not indicated	Feb 18, 2020, 14:02
ИНН код.pdf Download	Not indicated	Feb 14, 2020, 11:01
ДОВІДКА документи.pdf Download	Not indicated	Feb 14, 2020, 11:01
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Feb 14, 2020, 11:01
ДАТА ТА НОМЕР ПРО ВЗЯТТЯ НА ОБЛІК,ДАНІ ПРО ВИД ДІЯЛЬНОСТІ (3).pdf Download	Not indicated	Feb 14, 2020, 11:01
ЛИСТ-згода на обробку перс.даних.pdf Download	Not indicated	Feb 14, 2020, 11:01
Доставки продукції до виробничої бази (1).pdf Download	Not indicated	Feb 18, 2020, 10:55
Доставки продукції до виробничої бази.pdf Download	Not indicated	Feb 14, 2020, 11:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf Download	Review Protocol	Feb 19, 2020, 12:29
sign.p7s	Not indicated	Feb 19, 2020, 12:31

Offer

UAH37,785.00 including VAT

Status

disqualified

Name:

Денис Рикунов

E-mail: nrok@i.ua Phone: +380977183978 EDRPOU:

3163918772

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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
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Not indicated	Feb 14, 2020, 13:18
Паспорт.pdf Download	Not indicated	Feb 14, 2020, 13:18
шар. коммерческоеdocx.docx Download	Not indicated	Feb 19, 2020, 13:00
шар. коммерческоеdocx.docx Download	Not indicated	Feb 14, 2020, 13:18

витяг.jpg Download	Not indicated	Feb 14, 2020, 13:18
витяг.rtf	Not indicated	Feb 14, 2020, 13:18

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 19, 2020, 13:11
Протокол розгляду.pdf Download	Review Protocol	Feb 19, 2020, 13:10

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Feb 26, 2020, 13:07
sign.p7s	Not indicated	Feb 26, 2020, 13:10

Offer

UAH40,500.00 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 Фурнітура різна

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

Інформаційно-рекламна продукція

Name:

Гелескул Олена

E-mail: o.heleskul@nrfu.org.ua Phone: +380442981627 EDRPOU:

42734019

All tenders of the company

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Expected value

UAH63,000.00 including VAT

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Вулична декорація (диво - куля)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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