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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14210000-6 - Гравій, пісок, щебінь і наповнювачі

пісок для дитячих майданчиків (пісочниць)

Expected value

UAH5,500.00

including VAT

Completed

Clarification period

from Mar 17, 2021, 12:09

until Mar 23, 2021, 12:03

Call for proposals

from Mar 23, 2021, 12:03

until Mar 29, 2021, 13:08

Auction

not conducted

Qualification

from Mar 29, 2021, 13:09

until Mar 30, 2021, 12:21

Offers considered

from Mar 30, 2021, 12:21

until May 13, 2021, 11:05

Offers to be submitted:

Mar 23, 2021, 12:03 – Mar 29, 2021, 13:08

Clarification period:

Mar 17, 2021, 12:09 – Mar 23, 2021, 12:03

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Information about customer

Name:

КУ "Комунальний дошкільний навчальний заклад загального розвитку «Ясла-садок № 148 «Джерельце» управління освіти Маріупольської міської ради»"

EDRPOU code:

25795733

Web site:

Not indicated

Address:

Україна, 87512, Донецька область, м. Маріуполь, вул. 60 РОКІВ СРСР, 17

Rating:

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Main contact

Name:

Лариса Бурейко

Language skills:

—

Phone:

+380672629401,+380501462654

E-mail:

dzerelo148@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пісок для дитячих майданчиків Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 11 тонни	Delivery period: до May 31, 2021	Place of delivery: Україна, 87512, Донецька область, Маріуполь, вул Михайла Грушевського, 17

Procurement documents

Document name	Document type	Date of publishing
додаток 4 проект договору.docx Download	Draft contract	Mar 17, 2021, 12:09
додаток 2 Комерційна пропозиція.docx Download	Procurement documents	Mar 17, 2021, 12:09
ОГОЛОШЕННЯ пісок.docx Download	Procurement documents	Mar 17, 2021, 12:09
sign.p7s	Not indicated	Mar 17, 2021, 12:13
додаток 3 Технічне завдання.docx Download	Technical specifications	Mar 17, 2021, 12:09
додаток 1 Вимоги до кваліфікації учасника.docx Download		Mar 17, 2021, 12:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-03-17-006625-c

Expected value:

UAH5,500.00 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.

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Participants of auction

Name:

Сушко Дмитро Олегович

E-mail: dos2018@ukr.net Phone: +380974089213 EDRPOU:

3505402513

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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
Правоуст. док. Сушко Д О.rar	Not indicated	Mar 23, 2021, 12:27
пісок сертифікати.rar	Not indicated	Mar 23, 2021, 12:27
СЕС.rar	Not indicated	Mar 23, 2021, 12:27
sign.p7s	Not indicated	Mar 23, 2021, 12:31
цінова пропозиція.pdf Download	Not indicated	Mar 23, 2021, 12:27

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 7 визнання переможця.pdf Download	Review Protocol	Mar 30, 2021, 12:19
sign.p7s	Not indicated	Mar 30, 2021, 12:21

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2021, 11:04
ДНЗ № 148 Гравій, пісок, щебінь і наповнювачі. Договір № 148 від 12.05.2021р..pdf Download	Signed contract	May 13, 2021, 11:00

Offer

UAH5,500.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Гравій, пісок, щебінь і наповнювачі

Public procurements list of the client КУ "Комунальний дошкільний навчальний заклад загального розвитку «Ясла-садок № 148 «Джерельце» управління освіти Маріупольської міської ради»"