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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лавки зі спинками

Доставка Товару здійснюється на склад Замовника за рахунок Виконавця

Expected value

UAH36,000.00

without VAT

Completed

Clarification period

from Oct 8, 2020, 14:52

until Oct 15, 2020, 10:00

Call for proposals

from Oct 15, 2020, 10:00

until Oct 23, 2020, 10:00

Auction

not conducted

Qualification

from Oct 23, 2020, 10:02

until Oct 29, 2020, 10:29

Offers considered

from Oct 29, 2020, 10:29

until Nov 2, 2020, 09:52

Offers to be submitted:

Oct 15, 2020, 10:00 – Oct 23, 2020, 10:00

Clarification period:

Oct 8, 2020, 14:52 – Oct 15, 2020, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37937252

Web site:

http://komservice.at.ua/

Address:

Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73

Rating:

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Main contact

Name:

Поліна Абудьонна

Language skills:

—

Phone:

+380999292889

E-mail:

kpsez_dru@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лавки зі спинками Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них	Quantity: 15 штуки	Delivery period: до Nov 3, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 Технічне завдання.docx Download	Technical specifications	Oct 8, 2020, 14:52
Оголошення.doc Download	Procurement documents	Oct 8, 2020, 14:52
Додаток 1 Кваліфікаційні критерії.doc Download		Oct 8, 2020, 14:52
Додаток 2 Форма пропозиції.docx Download	Clarification to participants' questions	Oct 8, 2020, 14:52
sign.p7s	Not indicated	Oct 8, 2020, 14:54
Додаток 4 Проект договору.doc Download	Draft contract	Oct 8, 2020, 14:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Оплата за Товар здійснюється за Власні кошти підприємства на розрахунковий рахунок Постачальника у срок 90 днів після поставки товару.

About tender

Complain ID prozorro:

UA-2020-10-08-007070-a

Expected value:

UAH36,000.00 without VAT

Minimum price decrement:

UAH180.00

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:

Андрей Заварзин

E-mail: inters1977@gmail.com Phone: +380953516969 EDRPOU:

2098207844

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2020, 19:13
sign.p7s	Not indicated	Oct 18, 2020, 12:49

Виписка з ЄДР 09.10.2020.pdf Download	Not indicated	Oct 20, 2020, 19:12
витяг з ЄДР 18.06.2020 заверен.pdf Download	Not indicated	Oct 18, 2020, 12:48

свідоцтво ФОП Заварзіна завірене.pdf Download	Not indicated	Oct 18, 2020, 12:48
класіфікаційні критерії.pdf Download	Not indicated	Oct 18, 2020, 12:48
договор КП Комсервис Дружковка.pdf Download	Not indicated	Oct 18, 2020, 12:48
Новосадовая 2 Право власності.pdf Download	Not indicated	Oct 18, 2020, 12:48
Dovidka_20278729040720091293.pdf Download	Not indicated	Oct 18, 2020, 12:48
витяг Єдиний податок 16.10.20.pdf Download	Not indicated	Oct 20, 2020, 19:12
витяг ДФС.pdf Download	Not indicated	Oct 18, 2020, 12:48

проєкт договору.pdf Download	Not indicated	Oct 18, 2020, 12:48
цінова пропозиція.pdf Download	Not indicated	Oct 18, 2020, 12:48
довідка про відкриття рахунку.pdf Download	Not indicated	Oct 18, 2020, 12:48
технічне завдання.pdf Download	Not indicated	Oct 18, 2020, 12:48
договор лавки Торецк 2020.pdf Download	Not indicated	Oct 18, 2020, 12:48

Decision of the responsible person

Document name	Document type	Date of publishing
SCAN_20201029_102431454.pdf Download	Review Protocol	Oct 29, 2020, 10:29
sign.p7s	Not indicated	Oct 29, 2020, 10:29

Contract

Document name	Document type	Date of publishing
договор лавки_0003.jpg Download	Signed contract	Nov 2, 2020, 09:49
договор лавки_0002.jpg Download	Signed contract	Nov 2, 2020, 09:49
договор лавки_0004.jpg Download	Signed contract	Nov 2, 2020, 09:49
sign.p7s	Not indicated	Nov 2, 2020, 09:52
договор лавки_0001.jpg Download	Signed contract	Nov 2, 2020, 09:49
договор лавки_0005.jpg Download	Annexes to the contract	Nov 2, 2020, 09:49