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Public procurement simplified procurement

without Qualified electronic signature

придбання сумішей будівельних

Expected value

UAH20,500.00

without VAT

Completed

Clarification period

from Feb 24, 2021, 14:51

until Mar 2, 2021, 00:00

Call for proposals

from Mar 2, 2021, 00:00

until Mar 5, 2021, 00:00

Auction

not conducted

Qualification

from Mar 5, 2021, 00:02

until Mar 11, 2021, 10:39

Offers considered

from Mar 11, 2021, 10:39

until Mar 19, 2021, 09:14

Offers to be submitted:

Mar 2, 2021, 00:00 – Mar 5, 2021, 00:00

Clarification period:

Feb 24, 2021, 14:51 – Mar 2, 2021, 00:00

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Information about customer

Name:

ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"

EDRPOU code:

23598905

Web site:

Not indicated

Address:

Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217

Rating:

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Main contact

Name:

Беззубченко Олег Григорович

Language skills:

—

Phone:

380674367528

E-mail:

pto_ukk@ukr.net

Fax:

0629-38-25-07

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	суміші будівельні згідно додатку до технічного завдання Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 137 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87524, Донецька область, Маріуполь, пр. металургів, 217

Procurement documents

Document name	Document type	Date of publishing
Додаток_до_технiчного_завдання_буд.сум. (1).xls	Technical specifications	Feb 24, 2021, 14:56
дод.3 Проект договору б.с..doc	Draft contract	Feb 24, 2021, 14:58
Оголошення б.с..doc	Procurement documents	Feb 24, 2021, 14:57
дод.4 Док. переможця (9).doc	Not indicated	Feb 24, 2021, 14:58
дод.2 форма- Комерційна пропозиція к.к..doc	Procurement documents	Feb 24, 2021, 14:56
дод.1_Технiчне_завдання_буд.сум. (1).xlsx	Technical specifications	Feb 24, 2021, 14:55
дод.1_Технiчне_завдання_буд.сум. (1).xlsx	Technical specifications	Feb 24, 2021, 14:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати поставки товару Покупцю.

About tender

Complain ID prozorro:

UA-2021-02-24-009702-b

Expected value:

UAH20,500.00 without VAT

Minimum price decrement:

UAH150.00

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
Доверенность Липунов 10.12.20.PDF Download	Documents confirming of qualification	Mar 3, 2021, 10:52
гипс.pdf Download	Compliance confirmation	Mar 3, 2021, 10:52
Пропозиція.PDF Download	Price offer	Mar 3, 2021, 10:52
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Mar 3, 2021, 10:52
Новый Устав.PDF Download	Documents confirming of qualification	Mar 3, 2021, 10:52
СЕС_ПВА.pdf Download	Compliance confirmation	Mar 3, 2021, 10:52
Витяг з ЄДР.PDF Download	Documents confirming of qualification	Mar 3, 2021, 10:52
шпаклевка АБС новое СЭС от 12.06.2017 до 12.06.2022г.PDF Download	Compliance confirmation	Mar 3, 2021, 10:52
висновок ССС саніт епід.pdf Download	Compliance confirmation	Mar 3, 2021, 10:52
Лист Хенкель.pdf Download	Compliance confirmation	Mar 3, 2021, 10:52
Висновок ДСЕЕ ММ-3 2020 г..pdf Download	Compliance confirmation	Mar 3, 2021, 10:52
Проект договору.PDF Download	Documents confirming of qualification	Mar 3, 2021, 10:52
SE_KGD_SS кнауф 2019.PDF Download	Compliance confirmation	Mar 3, 2021, 10:52

Decision of the responsible person

Document name	Document type	Date of publishing
победитель стройсмеси 001.jpg		Mar 11, 2021, 10:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 19, 2021, 09:14
каскад _ договор.docx	Signed contract	Mar 19, 2021, 09:10