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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 39710000-2 Електричні побутові прилади ( Кулер для води HotFrost V118 )

Expected value

UAH3,600.00

including VAT

Completed

Clarification period

from Jul 9, 2020, 10:17

until Jul 15, 2020, 10:13

Call for proposals

from Jul 15, 2020, 10:13

until Jul 21, 2020, 10:13

Auction

not conducted

Qualification

from Jul 21, 2020, 10:16

until Jul 23, 2020, 13:17

Offers considered

from Jul 23, 2020, 13:17

until Oct 5, 2020, 10:19

Offers to be submitted:

Jul 15, 2020, 10:13 – Jul 21, 2020, 10:13

Clarification period:

Jul 9, 2020, 10:17 – Jul 15, 2020, 10:13

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Information about customer

Name:

Комунальний заклад "Маріупольський міський технологічний ліцей Маріупольської міської ради Донецької області"

EDRPOU code:

23031948

Web site:

Not indicated

Address:

Україна, 87535, Донецька область, м. Маріуполь, Пр-т. ІЛЛІЧА, 133

Rating:

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Main contact

Name:

Юлія Баранова

Language skills:

—

Phone:

+380963498772

E-mail:

mariupol_mgtl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 39710000-2 Електричні побутові прилади ( Кулер для води HotFrost V118) Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 штуки	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 87535, Донецька область, Маріуполь, пр. Нікопольський,133

Procurement documents

Document name	Document type	Date of publishing
квалиф вимоги.pdf Download	Not indicated	Jul 9, 2020, 10:17
Тех задание Кулер.docx Download	Not indicated	Jul 9, 2020, 10:17
sign.p7s	Not indicated	Jul 9, 2020, 10:18
проект договора.pdf Download	Not indicated	Jul 9, 2020, 10:17
ком предлож.pdf Download	Not indicated	Jul 9, 2020, 10:17

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-2020-07-09-001399-c

Expected value:

UAH3,600.00 including VAT

Minimum price decrement:

UAH36.00

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:

Микола Магльований

E-mail: buh.zt1@gmail.com Phone: +380984596022 EDRPOU:

3322602297

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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
IMG_20190204_132230.jpg Download	Not indicated	Jul 20, 2020, 11:22
Витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Jul 20, 2020, 11:22
проект договора.pdf Download	Not indicated	Jul 20, 2020, 11:22
IMG_20190204_132126.jpg Download	Not indicated	Jul 20, 2020, 11:22
IMG_20190204_132203.jpg Download	Not indicated	Jul 20, 2020, 11:22
Гарантійний лист 118.pdf Download	Not indicated	Jul 20, 2020, 11:22
Виписка з Єдиного реєстру ФОП.pdf Download	Not indicated	Jul 20, 2020, 11:22
КОМЕРЦІЙНА ПРОПОЗИЦІЯ ХФ118.pdf Download	Not indicated	Jul 20, 2020, 11:22
IMG_20190204_132146.jpg Download	Not indicated	Jul 20, 2020, 11:22
Відомості про підприємство 118.pdf Download	Not indicated	Jul 20, 2020, 11:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 23, 2020, 13:17
кулер протокол.pdf Download	Not indicated	Jul 23, 2020, 13:16
кулер повид.pdf Download	Not indicated	Jul 23, 2020, 13:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 17, 2020, 13:55
договор кулер 17.08.pdf Download	Not indicated	Aug 17, 2020, 13:55