Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Меблі для дошкільного закладу (стінка для іграшок "Струмок Макси")

Expected value

UAH12,500.00

including VAT

Completed

Clarification period

from Jun 9, 2020, 15:14

until Jun 15, 2020, 15:12

Call for proposals

from Jun 15, 2020, 15:12

until Jun 19, 2020, 15:12

Auction

not conducted

Qualification

from Jun 19, 2020, 15:14

until Jun 22, 2020, 08:19

Offers considered

from Jun 22, 2020, 08:19

until Aug 4, 2020, 14:29

Offers to be submitted:

Jun 15, 2020, 15:12 – Jun 19, 2020, 15:12

Clarification period:

Jun 9, 2020, 15:14 – Jun 15, 2020, 15:12

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ "ЯСЛА-САДОК №64 "КОРАБЛИК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

36637455

Web site:

Not indicated

Address:

Україна, 87510, Донецька область, м. Маріуполь, вул. Ушакова, буд. 45/47

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталя Хара

Language skills:

—

Phone:

+380669043891

E-mail:

dk64dk@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Меблі для дошкільного закладу (стінка для іграшок "Струмок Макси") Code DK 021:2015: 39160000-1 Шкільні меблі	Quantity: 1 штуки	Delivery period: до Oct 1, 2020	Place of delivery: Україна, 87510, Донецька область, маріуполь, вул. Ушакова, 45/47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2020, 15:18
Оголошення меблі.doc Download	Procurement documents	Jun 9, 2020, 15:15
Технічне завдання меблі.docx Download	Procurement documents	Jun 9, 2020, 15:14

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-2020-06-09-005203-b

Expected value:

UAH12,500.00 including VAT

Minimum price decrement:

UAH125.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Черних Оксана Валентинівна

E-mail: andrey_technolog@ukr.net Phone: +380619253522 Fax:

+380619253522

EDRPOU:

2787115991

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
ИНН печатка.pdf Download	Not indicated	Jun 19, 2020, 13:47
відомості про Учасника(2).pdf Download	Not indicated	Jun 19, 2020, 13:47
висн мебель-converted(2) (1).pdf Download	Not indicated	Jun 19, 2020, 13:47
гарант лист надання докум-converted.pdf Download	Not indicated	Jun 19, 2020, 13:47
висн клей-converted.pdf Download	Not indicated	Jun 19, 2020, 13:47
гарант лист підпис дог-converted(3).pdf Download	Not indicated	Jun 19, 2020, 13:47
пропоз-converted(4).pdf Download	Not indicated	Jun 19, 2020, 13:47
Сертифікат ДСП.pdf Download	Not indicated	Jun 19, 2020, 13:47
витяг єдр 19.03.2020-converted(2).pdf Download	Not indicated	Jun 19, 2020, 13:47
паспорт печатка.pdf Download	Not indicated	Jun 19, 2020, 13:47
гарант поставка-converted(1).pdf Download	Not indicated	Jun 19, 2020, 13:47
техвимоги-converted(3).pdf Download	Not indicated	Jun 19, 2020, 13:47
лист про відсутність сертифікатів-converted(3).pdf Download	Not indicated	Jun 19, 2020, 13:47
Висновок фурнітура giff alva.PDF Download	Not indicated	Jun 19, 2020, 13:47
витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Jun 19, 2020, 13:47
Egger_kromka(1).pdf Download	Not indicated	Jun 19, 2020, 13:47

Decision of the responsible person

Document name	Document type	Date of publishing
протокол мебель.PDF Download	Review Protocol	Jun 22, 2020, 08:18
sign.p7s	Not indicated	Jun 22, 2020, 08:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 4, 2020, 14:29
договір стінка СТРУМОК.PDF Download	Signed contract	Aug 4, 2020, 14:28

Offer

UAH12,300.00 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 Шкільні меблі

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ "ЯСЛА-САДОК №64 "КОРАБЛИК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"