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Public procurement simplified procurement

without Qualified electronic signature

Санітарно-гігієнічний засіб "Белизна" (15-30%)

Expected value

UAH4,515.00

including VAT

Canceled

Clarification period

from Jul 1, 2020, 16:23

until Jul 6, 2020, 17:00

Call for proposals

from Jul 7, 2020, 17:00

until Jul 13, 2020, 17:00

Auction

not conducted

Qualification

from Jul 13, 2020, 17:03

until Jul 14, 2020, 14:24

Offers considered

from Jul 14, 2020, 14:24

Offers to be submitted:

Jul 7, 2020, 17:00 – Jul 13, 2020, 17:00

Clarification period:

Jul 1, 2020, 16:23 – Jul 6, 2020, 17:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
протокол белизна.PDF	Not indicated	Jul 20, 2020, 11:41
sign.p7s	Not indicated	Jul 20, 2020, 11:43

Information about customer

Name:

Комунальне комерційне підприємство Маріупольської Міської ради "Керуюча компанія "Приморська""

EDRPOU code:

38349069

Web site:

Not indicated

Address:

Україна, 87534, Донецька область, Маріуполь, пр.Будівельників, б.27

Rating:

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Main contact

Name:

ДУДАР ОЛЕНА

Language skills:

—

Phone:

380676215258

E-mail:

lena.dudar.67@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Санітарно-гігієнічний засіб "Белизна" (15-30%) Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 300 літр	Delivery period: Jul 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 87534, Донецька область, Маріуполь, пр.Будівельників,27

Procurement documents

Document name	Document type	Date of publishing
дод.2 форма- Комерційна пропозиція.doc	Procurement documents	Jul 1, 2020, 16:26
дод.1 Технічне завдання б..xlsx	Technical specifications	Jul 1, 2020, 16:26
Оголошення белизна.doc	Procurement documents	Jul 1, 2020, 16:25
решение.PDF	Technical specifications	Jul 3, 2020, 15:00
дод.4 Док. переможця.doc	Procurement documents	Jul 1, 2020, 16:26
дод.3 Проект договору.doc	Draft contract	Jul 1, 2020, 16:27
дод.1 Технічне завдання б..xlsx	Technical specifications	Jul 3, 2020, 14:59

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-2020-07-01-007468-a

Expected value:

UAH4,515.00 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:

Безчасна Галина Миколаївна

E-mail: FLP.BEZCHASNA@GMAIL.COM Phone: 380671721707 EDRPOU:

2648610624

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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"

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Documents submitted with the offer

Document name	Document type	Date of publishing
житло центр Приморск.zip	Not indicated	Jul 7, 2020, 17:15
sign.p7s	Not indicated	Jul 7, 2020, 17:16