Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчини

шпаклівки та ін.

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Dec 2, 2020, 10:45

until Dec 8, 2020, 10:00

Call for proposals

from Dec 8, 2020, 10:00

until Dec 11, 2020, 10:00

Auction

not conducted

Qualification

from Dec 11, 2020, 10:03

until Dec 11, 2020, 14:26

Offers considered

from Dec 11, 2020, 14:26

until Dec 17, 2020, 11:37

Offers to be submitted:

Dec 8, 2020, 10:00 – Dec 11, 2020, 10:00

Clarification period:

Dec 2, 2020, 10:45 – Dec 8, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

ДНЗ "Маріупольський центр професійно-технічної освіти"

EDRPOU code:

02542722

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, місто Маріуполь, ВУЛИЦЯ МИТРОПОЛИТСЬКА, будинок 61

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Майя Зикова

Language skills:

—

Phone:

+380504768424

E-mail:

m.zykova.mcpto@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчини Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 1 лот	Delivery period: Dec 18, 2020 – Dec 24, 2020	Place of delivery: Україна, 87500, Донецька область, Маріуполь, вул. Митрополитська 61

Procurement documents

Document name	Document type	Date of publishing
перелік.doc Download	Not indicated	Dec 2, 2020, 10:45
Договор куплипродажи ЧИСТЫЙ.doc Download	Not indicated	Dec 2, 2020, 10:45
перелік.doc Download	Not indicated	Dec 3, 2020, 10:03
Спецификация.doc Download	Not indicated	Dec 2, 2020, 10:45
тех умови та характеристика.docx Download	Not indicated	Dec 2, 2020, 10:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-02-002585-b

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH55.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Виктор Николаевич Туру

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

13511529

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
MGF1.pdf Download	Compliance confirmation	Dec 9, 2020, 11:22
висновок сан-епід рідкі.pdf Download	Compliance confirmation	Dec 9, 2020, 11:22
Витяг з ЄДР.PDF Download	Documents confirming of qualification	Dec 9, 2020, 11:22
Інформація про відповідність.PDF Download	Compliance confirmation	Dec 9, 2020, 11:22
Довідка про учасника.PDF Download	Documents confirming of qualification	Dec 9, 2020, 11:22
Пропозиція.PDF Download	Price offer	Dec 9, 2020, 11:22
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Dec 9, 2020, 11:22
Новый Устав.PDF Download	Documents confirming of qualification	Dec 9, 2020, 11:22
SE_KGD_SS кнауф 2019.PDF Download	Compliance confirmation	Dec 9, 2020, 11:22
Доверенность Липунов 2020.PDF Download	Documents confirming of qualification	Dec 9, 2020, 11:22
MGF.pdf Download	Compliance confirmation	Dec 9, 2020, 11:22
аура ЭСКАРО.pdf Download	Compliance confirmation	Dec 9, 2020, 11:22
Эмали ПФ.pdf Download	Compliance confirmation	Dec 9, 2020, 11:22