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Public procurement simplified procurement

without Qualified electronic signature

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

водоемульсійна фарба, рідкі шпалери та ін.

Expected value

UAH5,500.00

including VAT

Completed

Clarification period

from Nov 26, 2019, 15:16

until Nov 27, 2019, 16:00

Call for proposals

from Nov 27, 2019, 16:00

until Nov 29, 2019, 16:00

Auction

not conducted

Qualification

from Nov 29, 2019, 16:00

until Dec 2, 2019, 11:50

Offers considered

from Dec 2, 2019, 11:50

until Jan 2, 2020, 10:20

Offers to be submitted:

Nov 27, 2019, 16:00 – Nov 29, 2019, 16:00

Clarification period:

Nov 26, 2019, 15:16 – Nov 27, 2019, 16:00

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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:

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Main contact

Name:

Майя Зикова

Language skills:

—

Phone:

+380676232029

E-mail:

m.zykova.mcpto@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК: 021:2015. 44830000-7 Мастики, шпаклівки, за Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 1 лот	Delivery period: Dec 6, 2019 – Dec 12, 2019	Place of delivery: Україна, 87500, Донецька область, Маріуполь, вул Митрополитська 61

Procurement documents

Document name	Document type	Date of publishing
Договор куплипродажи ЧИСТЫЙ.doc Download	Not indicated	Nov 26, 2019, 15:16
перелік.doc Download	Not indicated	Nov 26, 2019, 15:16
Спецификация.doc Download	Not indicated	Nov 26, 2019, 15:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата здійснюється згідно видаткової накладної в розмірі повної вартості Товару шляхом безготівкового переказу на поточний рахунок Продавця, вказаний у реквізитах Договору.

About tender

Complain ID prozorro:

UA-2019-11-26-002987-b

Expected value:

UAH5,500.00 including VAT

Minimum price decrement:

UAH27.50

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
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Nov 28, 2019, 11:07
Письмо о сертификации Дюфа.jpg Download	Compliance confirmation	Nov 28, 2019, 11:18
сан¦тарний висновок стор.2.jpeg Download	Compliance confirmation	Nov 28, 2019, 11:18
доверенность Липунов 2019.PDF Download	Documents confirming of qualification	Nov 28, 2019, 11:07
Сканировать10002.BMP	Compliance confirmation	Nov 28, 2019, 11:18
гипс.pdf Download	Compliance confirmation	Nov 28, 2019, 11:18
CEC_ dufa_ВСЕ!.pdf Download	Compliance confirmation	Nov 28, 2019, 11:18
Сканировать10001.BMP	Compliance confirmation	Nov 28, 2019, 11:18
Новый Устав.PDF Download	Documents confirming of qualification	Nov 28, 2019, 11:07
Довідка про учасника.PDF Download	Documents confirming of qualification	Nov 28, 2019, 11:07
Пропозиція.PDF Download	Price offer	Nov 28, 2019, 11:07
сан¦тарний висновок стор.1.jpeg Download	Compliance confirmation	Nov 28, 2019, 11:18

Decision of the responsible person

Document name	Document type	Date of publishing
мастики.jpg Download	Not indicated	Dec 2, 2019, 11:47

Contract

Document name	Document type	Date of publishing
мастики шпакл. с 1.jpg Download	Not indicated	Dec 12, 2019, 11:51
sign.p7s	Not indicated	Jan 2, 2020, 10:20
мастики шпакл. специф.jpg Download	Not indicated	Dec 12, 2019, 11:51
мастики шпакл. с 3.jpg Download	Not indicated	Dec 12, 2019, 11:51
мастики шпакл. с 2.jpg Download	Not indicated	Dec 12, 2019, 11:51