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 If an outdated type of EDS is used, the name will still indicate "CEP"

дезінфекційні засоби «Діамантова мить» за кодом ДК 021:2015 24450000-3 Агрохімічна продукція

Expected value

UAH4,896.00

including VAT

Completed

Clarification period

from Feb 25, 2020, 11:46

until Feb 28, 2020, 16:00

Call for proposals

from Feb 28, 2020, 16:00

until Mar 4, 2020, 14:00

Auction

not conducted

Qualification

from Mar 4, 2020, 14:04

until Mar 6, 2020, 11:38

Offers considered

from Mar 6, 2020, 11:38

until Mar 11, 2020, 15:57

Offers to be submitted:

Feb 28, 2020, 16:00 – Mar 4, 2020, 14:00

Clarification period:

Feb 25, 2020, 11:46 – Feb 28, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №108 "МАТРЬОШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

36599622

Web site:

Not indicated

Address:

Україна, 87547, Донецька область, м. Маріуполь, бульвар Шевченка, 246

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Молчанова

Language skills:

—

Phone:

+380979991906

E-mail:

108matreshka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	дезінфекційні засоби «Діамантова мить» за кодом ДК 021:2015 24450000-3 Агрохімічна продукція Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 18 кілограми	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 87547, Донецька область, Маріуполь, б-р Шевченка,246

Procurement documents

Document name	Document type	Date of publishing
Додаток_№2__Форма_Комерцiйна_пропозицiя..docx Download	Procurement documents	Feb 25, 2020, 11:46
Оголошення.docx Download	Procurement documents	Feb 25, 2020, 11:46
Додаток_№4_-_Специфiкацiя_(1).doc Download	Procurement documents	Feb 25, 2020, 11:46
Додаток_№3_-_технiчне_завдання.doc Download	Technical specifications	Feb 25, 2020, 11:46
sign.p7s	Not indicated	Feb 25, 2020, 15:01
sign.p7s	Not indicated	Feb 25, 2020, 12:49

Додаток_№5_-_Проект_договору_купли-продажи.doc Download	Draft contract	Feb 25, 2020, 11:46
Додаток_№1__Вимоги_до_квалiфiкацii_учасника.docx Download	Procurement documents	Feb 25, 2020, 11:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-25-000999-a

Expected value:

UAH4,896.00 including VAT

Minimum price decrement:

UAH50.00

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:

Єрмак Геннадій Михайлович

E-mail: office@fartunat.com.ua EDRPOU:

37308833

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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
Комерційна пропозиція.PDF Download	Not indicated	Mar 2, 2020, 14:06
Саніліт СТ.pdf Download	Not indicated	Mar 2, 2020, 14:06
Вимоги кваліфікації.pdf Download	Not indicated	Mar 2, 2020, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2020, 11:38
протокол підтв.pdf Download	Not indicated	Mar 6, 2020, 09:32

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 11, 2020, 15:57
специфікація.pdf Download	Annexes to the contract	Mar 11, 2020, 15:55
підписаний договір.rar	Signed contract	Mar 11, 2020, 15:55