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OSB плита 10х1250х2500 мм. за кодом Код ДК 021:2015 44190000-8 Конструкційні матеріали різні

Expected value

UAH11,370.00

including VAT

Completed

Clarification period

from Jul 7, 2020, 13:56

until Jul 13, 2020, 13:47

Call for proposals

from Jul 13, 2020, 13:47

until Jul 17, 2020, 13:48

Auction

not conducted

Qualification

from Jul 17, 2020, 13:50

until Jul 20, 2020, 11:42

Offers considered

from Jul 20, 2020, 11:42

until Sep 22, 2020, 11:38

Offers to be submitted:

Jul 13, 2020, 13:47 – Jul 17, 2020, 13:48

Clarification period:

Jul 7, 2020, 13:56 – Jul 13, 2020, 13:47

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Information about customer

Name:

Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №52 Маріупольської міської ради Донецької області

EDRPOU code:

23031368

Web site:

Not indicated

Address:

Україна, 87547, Донецька область, місто Маріуполь, вулиця Троїцька 57

Rating:

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Main contact

Name:

Олена Баранюк

Language skills:

—

Phone:

+380674160072,+380978839456

E-mail:

mariupol_school_52@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	OSB плита 10х1250х2500 мм. за кодом Код ДК 021:2015 44190000-8 Конструкційні матеріали різні Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 37 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 87547, Донецька область, Маріуполь, вулиця Троїцька 57

Procurement documents

Document name	Document type	Date of publishing
Додаток 3. Тезнічне завдання (ОСБ-плита).docx Download	Technical specifications	Jul 7, 2020, 13:56
Додаток 2. Комерційна пропозиція.docx Download	Procurement documents	Jul 7, 2020, 13:56
Додаток 1. Кваліфікаційні вимоги до учасників.docx Download	Procurement documents	Jul 7, 2020, 13:56
Оголошення OSB плита.doc Download	Procurement documents	Jul 7, 2020, 13:56
sign.p7s	Not indicated	Jul 7, 2020, 14:17
Додаток 4. Проект договору.doc Download	Draft contract	Jul 7, 2020, 13:56

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-2020-07-07-002009-c

Expected value:

UAH11,370.00 including VAT

Minimum price decrement:

UAH56.85

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:

Виктор Николаевич Туру

E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:

13511529

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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
ОСБ Висновок (2).jpg Download	Compliance confirmation	Jul 16, 2020, 16:03
Пропозиція.PDF Download	Price offer	Jul 16, 2020, 16:03
Статистика 21.10.16.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Довідка про учасника.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Новый Устав.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Доверенность Липунов 2020.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Витяг з ЕДР 15,01.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Гарантійний лист.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Наявність працівників.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Погодження з договором.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
Досвід виконання.PDF Download	Documents confirming of qualification	Jul 16, 2020, 16:03
ОСБ Висновок (1).jpg Download	Compliance confirmation	Jul 16, 2020, 16:03

Decision of the responsible person

Document name	Document type	Date of publishing
SCAN протокол розгляду.pdf Download	Review Protocol	Jul 20, 2020, 10:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 22, 2020, 11:38
SCAN_договір осб-плита.pdf Download	Signed contract	Sep 22, 2020, 11:36