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 If an outdated type of EDS is used, the name will still indicate "CEP"

Трубна ізоляція

Expected value

UAH6,133.00

without VAT

Completed

Clarification period

from Aug 5, 2020, 11:51

until Aug 10, 2020, 12:00

Call for proposals

from Aug 10, 2020, 12:30

until Aug 12, 2020, 12:30

Auction

not conducted

Qualification

from Aug 12, 2020, 12:33

until Aug 13, 2020, 13:10

Offers considered

from Aug 13, 2020, 13:10

until Aug 19, 2020, 13:55

Offers to be submitted:

Aug 10, 2020, 12:30 – Aug 12, 2020, 12:30

Clarification period:

Aug 5, 2020, 11:51 – Aug 10, 2020, 12:00

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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	Трубна ізоляція Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 570 Погонний метр	Delivery period: Aug 15, 2020 – Aug 25, 2020	Place of delivery: Україна, 87534, Донецька область, Маріуполь, пр.Будівельників,27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2020, 11:56
sign.p7s	Not indicated	Aug 5, 2020, 11:56

Додаток до_технiчного_завдання.xls	Technical specifications	Aug 5, 2020, 11:53
дод.4 Док. переможця.doc	Procurement documents	Aug 5, 2020, 11:53
дод.3 Проект договору.doc	Draft contract	Aug 5, 2020, 11:54
дод.1 Технічне завдання.xlsx	Technical specifications	Aug 5, 2020, 11:53
дод.2 форма- Комерційна пропозиція.doc	Procurement documents	Aug 5, 2020, 11:52
Оголошення.doc	Procurement documents	Aug 5, 2020, 11:52

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-2020-08-05-001709-c

Expected value:

UAH6,133.00 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:

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
Пропозиція.PDF Download	Price offer	Aug 12, 2020, 08:33
Витяг з ЕДР 15,01.PDF Download	Documents confirming of qualification	Aug 12, 2020, 08:33
Лист про ліцензію.PDF Download	Documents confirming of qualification	Aug 12, 2020, 08:33
Новый Устав.PDF Download	Documents confirming of qualification	Aug 12, 2020, 08:33
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Aug 12, 2020, 08:33
Висновки СЕС 3 до 27.03.2021.jpeg Download	Compliance confirmation	Aug 12, 2020, 08:33
Доверенность Липунов 2020.PDF Download	Documents confirming of qualification	Aug 12, 2020, 08:33
Висновки СЕС 2 до 27.03.2021.jpeg Download	Compliance confirmation	Aug 12, 2020, 08:33

Decision of the responsible person

Document name	Document type	Date of publishing
протокол изол.PDF		Aug 13, 2020, 13:08
ппнуд изол.PDF		Aug 13, 2020, 13:08

Contract

Document name	Document type	Date of publishing
договор изоляция.PDF	Signed contract	Aug 19, 2020, 13:53
pb_2669014361.jks	Signed contract	Aug 19, 2020, 13:52

договор изоляция.PDF	Signed contract	Aug 19, 2020, 13:53
sign.p7s	Not indicated	Aug 19, 2020, 13:55