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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пісок для дитячих майданчиків за кодом ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі

Expected value

UAH5,980.00

including VAT

Completed

Clarification period

from Apr 9, 2021, 09:50

until Apr 15, 2021, 09:00

Call for proposals

from Apr 15, 2021, 09:00

until Apr 20, 2021, 14:00

Auction

not conducted

Qualification

from Apr 20, 2021, 14:02

until Apr 21, 2021, 14:28

Offers considered

from Apr 21, 2021, 14:28

until May 27, 2021, 10:54

Offers to be submitted:

Apr 15, 2021, 09:00 – Apr 20, 2021, 14:00

Clarification period:

Apr 9, 2021, 09:50 – Apr 15, 2021, 09:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №21 "ВЕСЕЛКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

26289044

Web site:

Not indicated

Address:

Україна, 87514, Донецька область, м. Маріуполь, вул. Гранітна, 118-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Валентина Присяжна

Language skills:

—

Phone:

+380974253660

E-mail:

veselka21dnz@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: 12,400 кілограми	Delivery period: до Jun 15, 2021	Place of delivery: Україна, 87514, Донецька область, Маріуполь, вул Гранітна 118 А

Procurement documents

Document name	Document type	Date of publishing
Додаток №4 - Специфiкацiя (1).doc Download	Not indicated	Apr 9, 2021, 09:50
Додаток №1 - Вимоги до кваліфікації учасника.docx Download	Not indicated	Apr 9, 2021, 09:50
sign.p7s	Not indicated	Apr 9, 2021, 09:56
Оголошення.docx Download	Not indicated	Apr 9, 2021, 09:50
Додаток №2 - Форма Комерційна пропозиція.docx Download	Not indicated	Apr 9, 2021, 09:50
Додаток №5 - Проект договору купли-продажи.doc Download	Not indicated	Apr 9, 2021, 09:50
Додаток №3 - Технічне завдання.docx Download	Not indicated	Apr 9, 2021, 09:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-09-000492-c

Expected value:

UAH5,980.00 including VAT

Minimum price decrement:

UAH30.00

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
sign.p7s	Not indicated	Apr 19, 2021, 11:48
пісок сертифікати.rar	Not indicated	Apr 19, 2021, 11:43
Правоуст. док. Сушко Д О.rar	Not indicated	Apr 19, 2021, 11:43
СЕС.rar	Not indicated	Apr 19, 2021, 11:43
комерційна пропозиція.pdf Download	Not indicated	Apr 19, 2021, 11:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf Download	Not indicated	Apr 21, 2021, 14:27
sign.p7s	Not indicated	Apr 21, 2021, 14:28

Contract

Document name	Document type	Date of publishing
Договір пісок.PDF Download	Not indicated	May 27, 2021, 10:53
sign.p7s	Not indicated	May 27, 2021, 10:53