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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Індивідуальне обмундирування (Протигаз ГП-7) для ЗЗСО І-ІІ ст. №8 та ЗЗСО І-ІІІ ст. №16

Expected value

UAH55,000.00

including VAT

Completed

Clarification period

from Feb 14, 2020, 09:14

until Feb 19, 2020, 10:00

Call for proposals

from Feb 19, 2020, 10:00

until Feb 22, 2020, 12:00

Auction

not conducted

Qualification

from Feb 22, 2020, 12:01

until Feb 24, 2020, 13:24

Offers considered

from Feb 24, 2020, 13:24

until Feb 27, 2020, 15:55

Offers to be submitted:

Feb 19, 2020, 10:00 – Feb 22, 2020, 12:00

Clarification period:

Feb 14, 2020, 09:14 – Feb 19, 2020, 10:00

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Information about customer

Name:

КП "Управління освіти міської ради м.Костянтинівки"

EDRPOU code:

02142879

Web site:

Not indicated

Address:

Україна, 85102, Донецька область, м. Костянтинівка, пр-т Ломоносова, 150

Rating:

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Main contact

Name:

Алла Альохіна

Language skills:

—

Phone:

+380627228048,+380507063124

E-mail:

alexina.alla@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Індивідуальне обмундирування (Протигаз ГП-7) для ЗЗСО І-ІІ ст. №8 та ЗЗСО І-ІІІ ст. №16 Code DK 021:2015: 35810000-5 Індивідуальне обмундирування	Quantity: 84 штуки	Delivery period: до Mar 10, 2020	Place of delivery: Україна, 85110, Донецька область, Костянтинівка, пр. Ломоносова, буд.150

Procurement documents

Document name	Document type	Date of publishing
Оголошення на протигази.doc Download	Procurement documents	Feb 14, 2020, 09:14
sign.p7s	Not indicated	Feb 14, 2020, 09:18
проект договору протигази.doc Download	Draft contract	Feb 14, 2020, 09:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-14-000197-c

Expected value:

UAH55,000.00 including VAT

Minimum price decrement:

UAH275.00

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:

tender superintendent

E-mail: marketpromtender@gmail.com Phone: +380661655890 EDRPOU:

43441220

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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
технічних (якісних) та кількісних вимог до товару.pdf Download	Not indicated	Feb 21, 2020, 11:13
Інформаційний лист щодо ліцензування.pdf Download	Not indicated	Feb 21, 2020, 11:13
ІНСТРУКЦІЯ.pdf Download	Not indicated	Feb 21, 2020, 11:13
Сертифікація.pdf Download	Not indicated	Feb 21, 2020, 11:13
проект договору протигази.pdf Download	Not indicated	Feb 21, 2020, 11:13
ЄДРПОУ.pdf Download	Not indicated	Feb 21, 2020, 11:13
копії ЄДРПОУ.pdf Download	Not indicated	Feb 21, 2020, 11:13
персональні дані.pdf Download	Not indicated	Feb 21, 2020, 11:13
Довідка інформація учасника.pdf Download	Not indicated	Feb 21, 2020, 11:13
цінова пропозиція.pdf Download	Not indicated	Feb 21, 2020, 11:13
Пропозиція після торгів.pdf Download	Not indicated	Feb 24, 2020, 09:45
Статут.pdf Download	Not indicated	Feb 21, 2020, 11:13
Статут копії.pdf Download	Not indicated	Feb 21, 2020, 11:13
паспорт директор маркетпром.pdf Download	Not indicated	Feb 21, 2020, 11:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 24, 2020, 13:24
27 001.jpg Download	Review Protocol	Feb 24, 2020, 13:21

Contract

Document name	Document type	Date of publishing
дог.59-3.pdf Download	Signed contract	Feb 27, 2020, 15:48
дог.59-1.pdf Download	Signed contract	Feb 27, 2020, 15:48
sign.p7s	Not indicated	Feb 27, 2020, 15:54
дог.59-2.pdf Download	Signed contract	Feb 27, 2020, 15:48