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Public procurement simplified procurement

without Qualified electronic signature

Пісок для дитячих майданчиків

Expected value

UAH3,335.00

without VAT

Canceled

Clarification period

from Jul 3, 2020, 15:40

until Jul 8, 2020, 16:00

Call for proposals

from Jul 9, 2020, 16:00

until Jul 15, 2020, 16:00

Auction

not conducted

Qualification

from Jul 15, 2020, 16:04

until Jul 22, 2020, 11:36

Offers considered

from Jul 22, 2020, 11:36

Offers to be submitted:

Jul 9, 2020, 16:00 – Jul 15, 2020, 16:00

Clarification period:

Jul 3, 2020, 15:40 – Jul 8, 2020, 16:00

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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

переможець не надав договір

Document name	Document type	Date of publishing
протокол песок.jpeg	Not indicated	Jul 30, 2020, 12:52
sign.p7s	Not indicated	Jul 30, 2020, 12:54

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:

Шумейко Вікторія Іванівна

Language skills:

—

Phone:

380678549044

E-mail:

hrushevka2012@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок для дитячих майданчиків Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 5,000 кілограми	Delivery period: Jul 27, 2020 – Oct 31, 2020	Place of delivery: Україна, 87534, Донецька область, Маріуполь, пр.Будівельників,27

Procurement documents

Document name	Document type	Date of publishing
дод.3 Проект договору.doc	Draft contract	Jul 3, 2020, 15:47
дод.2 форма- Комерційна пропозиція.doc	Procurement documents	Jul 3, 2020, 15:46
Оголошення.doc	Procurement documents	Jul 3, 2020, 15:46
дод.4 Док. переможця.doc	Procurement documents	Jul 3, 2020, 15:47
дод.1 Технічне завдання.xlsx	Technical specifications	Jul 3, 2020, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-03-003855-b

Expected value:

UAH3,335.00 without 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:

Морозов Олександр Іванович

E-mail: Ferrum2016@ukr.net Phone: +380963979687 EDRPOU:

2201508470

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Documents submitted with the offer

Document name	Document type	Date of publishing
Единый налог Витяг из Госреестра 2015 Doc1.docx Download	Compliance confirmation	Jul 15, 2020, 06:20
Сертификаты на песок Красн. поляна 2020 г..zip	Documents confirming of qualification	Jul 15, 2020, 06:20
ПЕСОК Анализы на паразитов Doc1.doc Download	Documents confirming of qualification	Jul 15, 2020, 06:20
Справка о взятии на учёт в налоговой.docx Download	Compliance confirmation	Jul 15, 2020, 06:20
Копия свидетельства о рег.СПД черно-белое.doc Download	Compliance confirmation	Jul 15, 2020, 06:20
Ценовое предложение.pdf Download	Price offer	Jul 15, 2020, 06:20
Витяг ФОП Морозов А И 04.2020 г..doc Download	Compliance confirmation	Jul 15, 2020, 06:20
Копия нового паспорта и ИННDoc1.docx Download	Compliance confirmation	Jul 15, 2020, 06:20