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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засувка чавунна 30ч6бр РУ 10 ДУ 100 за кодом ДК 021:2015-42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої.

Expected value

UAH12,000.00

including VAT

Completed

Clarification period

from Mar 23, 2020, 11:56

until Mar 27, 2020, 11:52

Call for proposals

from Mar 27, 2020, 11:52

until Apr 2, 2020, 11:52

Auction

from Apr 3, 2020, 15:13

until Apr 3, 2020, 15:41

Qualification

from Apr 3, 2020, 15:41

until Apr 6, 2020, 14:34

Offers considered

from Apr 6, 2020, 14:34

until Apr 22, 2020, 16:27

Offers to be submitted:

Mar 27, 2020, 11:52 – Apr 2, 2020, 11:52

Auction launch:

Apr 3, 2020, 15:13 – Apr 3, 2020, 15:41

Clarification period:

Mar 23, 2020, 11:56 – Mar 27, 2020, 11:52

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Information about customer

Name:

КЗО "КЗ ''Маріупольська загальноосвітня школа І-ІІІ ступенів № 68 Маріупольської міської ради Донецької області''"

EDRPOU code:

23031486

Web site:

http://shkola-68.at.ua

Address:

Україна, 87557, Донецька область, м. Маріуполь, вул.Олімпійська 199

Rating:

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Main contact

Name:

Дмитро Юров

Language skills:

—

Phone:

+380982873896

E-mail:

vostok_68@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засувка чавунна 30ч6бр РУ 10 ДУ 100 за кодом ДК 021:2015-42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 5 одиниця	Delivery period: до May 31, 2020	Place of delivery: Україна, 87557, Донецька область, Маріуполь, вул.Олімпійська, 199

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2020, 15:49
ПРОЕКТ ДОГОВІР - додаток 3.doc Download	Procurement documents	Mar 23, 2020, 11:56
Оголошення.docx Download	Procurement documents	Mar 23, 2020, 11:56
Додаток 1 Форма цінової пропозиції.docx Download	Procurement documents	Mar 23, 2020, 11:56
audit_5ada45b2aef84f90aab90eadc17f525e.yaml	Not indicated	Apr 3, 2020, 15:41
audit_5ada45b2aef84f90aab90eadc17f525e.yaml	Not indicated	Apr 3, 2020, 15:40

Технічне завдання - додаток 2.docx Download	Procurement documents	Mar 23, 2020, 11:56
Додаток 4 Перелік документів.docx Download	Procurement documents	Mar 23, 2020, 11:56
Лист-згода - додаток 5.docx Download	Procurement documents	Mar 23, 2020, 11:56

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-2020-03-23-001452-b

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH120.00

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:

Николай Коваленко

E-mail: armatura2004@ukr.net Phone: +380443318478,+380982869465,+380999360781,+380675023185,+380675023185 EDRPOU:

38466840

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 17:20
Документи скановані.pdf Download	Not indicated	Mar 31, 2020, 17:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 76-Задвижки.pdf Download	Review Protocol	Apr 6, 2020, 14:33
sign.p7s	Not indicated	Apr 6, 2020, 14:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 22, 2020, 16:27
договор задвижки.pdf Download	Signed contract	Apr 22, 2020, 15:58

Offer

UAH9,000.00 including VAT

Status

winner

Name:

ТОВ "ДОНСАНТЕХБУД"

E-mail: santexbood@gmail.com Phone: +30992334041 EDRPOU:

38587380

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Documents submitted with the offer

Document name	Document type	Date of publishing
Скан_20200401.jpg Download	Not indicated	Apr 1, 2020, 23:06
ПДВ св-во 001.jpg Download	Not indicated	Apr 1, 2020, 23:06
Витяг.rar	Not indicated	Apr 1, 2020, 23:06
устав 2018.rar	Not indicated	Apr 1, 2020, 23:06
полномочия директора.rar	Not indicated	Apr 1, 2020, 23:06
справка не банкрот,ликв., оплата налогов.jpg Download	Not indicated	Apr 1, 2020, 23:06
справка предприятие.jpg Download	Not indicated	Apr 1, 2020, 23:06

Offer

UAH9,999.00 including VAT

Status

Not considered

Name:

Броєцький Олександр Анатолійович

E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:

39065311

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка2.jpg Download	Compliance confirmation	Mar 29, 2020, 18:50
Виписка.jpg Download	Compliance confirmation	Mar 29, 2020, 18:50
Штатний розпис.docx Download	Compliance confirmation	Mar 29, 2020, 18:50
Договір оренди складу ПРОМХІМСНАБ-КР_ТОВ _13-2016 від 31.12.2015р..pdf Download	Compliance confirmation	Mar 29, 2020, 18:50
Статут ТОВ Промхімснаб-КР.pdf Download	Compliance confirmation	Mar 29, 2020, 18:50
посадова інструкція директора.doc Download	Compliance confirmation	Mar 29, 2020, 18:50
Витяг.jpg Download	Compliance confirmation	Mar 29, 2020, 18:50
наказ призначення директора.jpg Download	Compliance confirmation	Mar 29, 2020, 18:50
Реквизиты.docx Download	Compliance confirmation	Mar 29, 2020, 18:50
протокол зборів 2.jpg Download	Compliance confirmation	Mar 29, 2020, 18:50
протокол зборів 1.jpg Download	Compliance confirmation	Mar 29, 2020, 18:50