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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

лінолеум

Expected value

UAH14,000.00

without VAT

Completed

Clarification period

from Feb 18, 2020, 09:12

until Feb 27, 2020, 20:28

Call for proposals

from Feb 27, 2020, 20:28

until Mar 5, 2020, 20:28

Auction

from Mar 6, 2020, 14:38

until Mar 6, 2020, 15:05

Qualification

from Mar 6, 2020, 15:05

until Mar 11, 2020, 09:43

Offers considered

from Mar 11, 2020, 09:43

until Mar 16, 2020, 14:01

Offers to be submitted:

Feb 27, 2020, 20:28 – Mar 5, 2020, 20:28

Auction launch:

Mar 6, 2020, 14:38 – Mar 6, 2020, 15:05

Clarification period:

Feb 18, 2020, 09:12 – Feb 27, 2020, 20:28

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 29 "БІЛИЙ ЛЕЛЕКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

33809332

Web site:

https://leleka.dnepredu.com

Address:

Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, буд. 39

Rating:

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Main contact

Name:

Ірина Кравець

Language skills:

—

Phone:

+380506659308

E-mail:

sadik29@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	лінолеум Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 78 метр квадратний	Delivery period: Mar 5, 2020 – Mar 17, 2020	Place of delivery: Україна, 52204, Дніпропетровська область, м. Жовті Води, 8 Березня,39

Procurement documents

Document name	Document type	Date of publishing
18.02договір на ліноліум.doc Download	Not indicated	Feb 18, 2020, 09:12
sign.p7s	Not indicated	Feb 27, 2020, 15:03
sign.p7s	Not indicated	Feb 27, 2020, 12:07
sign.p7s	Not indicated	Feb 18, 2020, 09:18

audit_024c43366bb643ceafe210b0d4a0cae3.yaml	Not indicated	Mar 6, 2020, 15:05
audit_024c43366bb643ceafe210b0d4a0cae3.yaml	Not indicated	Mar 6, 2020, 15:05

Оголошенняна ліноліум.doc Download	Not indicated	Feb 18, 2020, 09:12

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-02-18-000184-a

Expected value:

UAH14,000.00 without VAT

Minimum price decrement:

UAH70.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Олексій Іванов

E-mail: visa4734@ukr.net Phone: +380664421922 EDRPOU:

2704700214

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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
Паспорт 4.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
паспорт 5.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
паспорт 3.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
Juteks_Ru_гигиена_код_3918_от_19.12.2016_до_19.12.2021.pdf Download	Technical specifications	Mar 5, 2020, 12:50
лист гарантія.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
довідка.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
термін придатності.pdf Download	Technical specifications	Mar 5, 2020, 12:50
цінова пропозиція.pdf Download	Price offer	Mar 5, 2020, 12:50
гарантійний лист.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
виписка.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
паспорт 1.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
паспорт 2.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
учасник.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
Сертифiкат_Ютекс_Росiя_дiйсний_до_22.04.2020.pdf Download	Technical specifications	Mar 5, 2020, 12:50
реквізити банк.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
витяг.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
виписка1.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50
лист згода.pdf Download	Compliance confirmation	Mar 5, 2020, 12:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 11, 2020, 09:43
11.03 протокол засідання тендерного комітету. лінолеум.doc Download	Not indicated	Mar 11, 2020, 09:42

Contract

Document name	Document type	Date of publishing
001 (25) лінолеум.jpg Download	Not indicated	Mar 16, 2020, 13:57
003 (15).jpg Download	Not indicated	Mar 16, 2020, 13:57
004 (12).jpg Download	Not indicated	Mar 16, 2020, 13:57
002 (15).jpg Download	Not indicated	Mar 16, 2020, 13:57
sign.p7s	Not indicated	Mar 16, 2020, 14:01

Offer

UAH12,999.00 without VAT

Status

winner

Name:

Александр Мавроди

E-mail: mavrodi@meta.ua Phone: +380504519780 EDRPOU:

2002318278

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Documents submitted with the offer

Document name	Document type	Date of publishing
Серт соот Лин.jpg Download	Not indicated	Feb 29, 2020, 12:54
Лист-згода (Догов).jpg Download	Not indicated	Feb 29, 2020, 12:54
Спр 4-ОПП МОІ цв..jpg Download	Not indicated	Feb 29, 2020, 12:54
Дов. (ДИРЕКТОРУ) МОІ (Дог).jpg Download	Not indicated	Feb 29, 2020, 12:54
Витяг ЄДР МОІ-2018-2.jpg Download	Not indicated	Feb 29, 2020, 12:54
Спр 4-ОПП МОІ цв..jpg Download	Not indicated	Feb 29, 2020, 12:54
Витяг ЄДР МОІ-2018.jpg Download	Not indicated	Feb 29, 2020, 12:54
Витяг ЄДР МОІ-2018-1.jpg Download	Not indicated	Feb 29, 2020, 12:54
Контактні дані ФОП МОІ.jpg Download	Not indicated	Feb 29, 2020, 12:54
Висновок СЭС-1.jpg Download	Not indicated	Feb 29, 2020, 12:54
Витяг ЕП МОІ-2018.jpg Download	Not indicated	Feb 29, 2020, 12:54
Пропоз Линолем ДС 29.jpg Download	Not indicated	Feb 29, 2020, 12:54
Висновок СЭС.jpg Download	Not indicated	Feb 29, 2020, 12:54
Св-во МОІ цв.jpg Download	Not indicated	Feb 29, 2020, 12:54

Offer

UAH13,000.00 without VAT

Status

Not considered

Name:

Завгородній Євген Валерійович

E-mail: profpidloga.kr@gmail.com Phone: +380500831410 Web site:

https://profpidloga.com.ua

EDRPOU:

2808010012

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Documents submitted with the offer

Document name	Document type	Date of publishing
Про відсутність позикової заборгованості.pdf.pdf Download	Not indicated	Mar 5, 2020, 16:04
Санкції.pdf Download	Not indicated	Mar 5, 2020, 16:05
Згода з дог.pdf Download	Not indicated	Mar 5, 2020, 16:04
Паспорт 1.jpeg Download	Not indicated	Mar 5, 2020, 16:04
Договір БілаЦерква.pdf Download	Not indicated	Mar 5, 2020, 16:04
Juteks SLO гигиена код 3918 до 16.pdf Download	Not indicated	Mar 5, 2020, 16:04
Пропозиція.pdf Download	Not indicated	Mar 5, 2020, 16:04
Jueks.jpg Download	Not indicated	Mar 5, 2020, 16:04
Довідка працівники.pdf Download	Not indicated	Mar 5, 2020, 16:04
Перс дані.pdf Download	Not indicated	Mar 5, 2020, 16:04
Витяг податок.pdf Download	Not indicated	Mar 5, 2020, 16:04
Витяг з реєстру.pdf Download	Not indicated	Mar 5, 2020, 16:04
Довідка довкілля.pdf Download	Not indicated	Mar 5, 2020, 16:04
лист гарантія поставки.pdf Download	Not indicated	Mar 5, 2020, 16:04
Ст.17.pdf Download	Not indicated	Mar 5, 2020, 16:05
Про відкриття рахунку.pdf.pdf Download	Not indicated	Mar 5, 2020, 16:04
довідка печатка.pdf Download	Not indicated	Mar 5, 2020, 16:04
Відомості про учасника.pdf Download	Not indicated	Mar 5, 2020, 16:04
Довідка МТБ.pdf Download	Not indicated	Mar 5, 2020, 16:04
Паспорт 2.jpeg Download	Not indicated	Mar 5, 2020, 16:04
Довідка досвід.pdf Download	Not indicated	Mar 5, 2020, 16:04
Відгук БілаЦерква.pdf Download	Not indicated	Mar 5, 2020, 16:04

Offer

UAH13,884.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Лінолеум

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 29 "БІЛИЙ ЛЕЛЕКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ