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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ацетилен ( у балонах ) з адресною доставкою у місті Маріуполь

Expected value

UAH35,000.00

without VAT

Completed

Clarification period

from Dec 30, 2021, 13:51

until Jan 6, 2022, 00:00

Call for proposals

from Jan 6, 2022, 00:00

until Jan 12, 2022, 00:00

Auction

not conducted

Qualification

from Jan 12, 2022, 00:01

until Jan 13, 2022, 15:06

Offers considered

from Jan 13, 2022, 15:06

until Jan 21, 2022, 14:17

Offers to be submitted:

Jan 6, 2022, 00:00 – Jan 12, 2022, 00:00

Clarification period:

Dec 30, 2021, 13:51 – Jan 6, 2022, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"

EDRPOU code:

38349142

Web site:

Not indicated

Address:

Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161

Rating:

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Main contact

Name:

Дорошенко Дар'я Олексіївна

Language skills:

—

Phone:

380969163096

E-mail:

novuyvostochnuy2002@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ацетилен ( у балонах ) з адресною доставкою у місті Маріуполь Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 20 балон	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська, 191а

Procurement documents

Document name	Document type	Date of publishing
Вимоги до кваліфікації учасників.docx Download	Procurement documents	Dec 30, 2021, 13:54
Оголошення ацет.docx Download	Procurement documents	Dec 30, 2021, 13:53
Проект договору Східна 2022 .doc Download	Procurement documents	Dec 30, 2021, 13:54
sign.p7s	Not indicated	Dec 30, 2021, 13:55
Тех задание ацетилен.docx Download	Procurement documents	Dec 30, 2021, 13:54
Форма Ц.П.docx Download	Procurement documents	Dec 30, 2021, 13:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-12-30-006533-c

Expected value:

UAH35,000.00 without VAT

Minimum price decrement:

UAH175.00

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:

Ганна Бабіч

E-mail: azovtehgaz@gmail.com Phone: +380676231758 EDRPOU:

37884929

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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
3. Протоколи, накази.PDF Download	Documents confirming of qualification	Jan 6, 2022, 14:37
9. Про сертифікацію.PDF Download	Documents confirming of qualification	Jan 6, 2022, 14:37
7. Проект договору.pdf Download	Documents confirming of qualification	Jan 6, 2022, 14:37
ТУ У 20.1-33310977-001-2020.PDF Download	Documents confirming of qualification	Jan 6, 2022, 14:37
10. ТЗ.PDF Download	Documents confirming of qualification	Jan 6, 2022, 14:37
5. Витяг з реєстру платників ПДВ.PDF Download	Documents confirming of qualification	Jan 6, 2022, 14:37
2. Статут.PDF Download	Documents confirming of qualification	Jan 6, 2022, 14:37
8. Якість товару.pdf Download	Documents confirming of qualification	Jan 6, 2022, 14:37
1. Додаток № 3 Пропозиція.PDF Download	Price offer	Jan 6, 2022, 14:37
4. Витяг ЄДРПОУ.PDF Download	Documents confirming of qualification	Jan 6, 2022, 14:37
sign.p7s	Not indicated	Jan 6, 2022, 14:43

Decision of the responsible person

Document name	Document type	Date of publishing
ПРУО ацет.docx Download		Jan 13, 2022, 15:05
sign.p7s	Not indicated	Jan 13, 2022, 15:06
ПпНУД ацетилен.docx Download		Jan 13, 2022, 15:05

Contract

Document name	Document type	Date of publishing
Дог. ацет 21.01.2022.pdf Download	Signed contract	Jan 21, 2022, 14:16
sign.p7s	Not indicated	Jan 21, 2022, 14:17