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 If an outdated type of EDS is used, the name will still indicate "CEP"

дезінфекційні засоби "Діамантова мить" ДК 021:2015 24450000-3 Агрохімічна продукція

Expected value

UAH4,320.00

including VAT

Completed

Clarification period

from Apr 23, 2020, 16:15

until Apr 29, 2020, 08:00

Call for proposals

from Apr 29, 2020, 08:00

until May 8, 2020, 08:00

Auction

not conducted

Qualification

from May 8, 2020, 08:01

until May 8, 2020, 15:02

Offers considered

from May 8, 2020, 15:02

until Jun 25, 2020, 10:06

Offers to be submitted:

Apr 29, 2020, 08:00 – May 8, 2020, 08:00

Clarification period:

Apr 23, 2020, 16:15 – Apr 29, 2020, 08:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №104 "ВЕРБИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

25795762

Web site:

Not indicated

Address:

Україна, 87548, Донецька область, м. Маріуполь, вул. Зелинського , буд. 43

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Радіонова

Language skills:

—

Phone:

+380974257591,+380985670146

E-mail:

104dnz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	дезінфекційні засоби «Діамантова мить» ДК 021:2015 24450000-3 Агрохімічна продукція Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 13 кілограми	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 87548, Донецька область, Маріуполь, вул.Зелинскього, 43

Procurement documents

Document name	Document type	Date of publishing
Додаток_№1___Вимоги_до_квалiфiкацii_учасника.docx Download	Procurement documents	Apr 23, 2020, 16:15
sign.p7s	Not indicated	Apr 23, 2020, 16:16
Додаток_№3_-_технiчне_завдання.doc Download	Technical specifications	Apr 23, 2020, 16:16
Додаток_№5_-_Проект_договору_купли-продажи.doc Download	Draft contract	Apr 23, 2020, 16:15
Додаток_№2___Форма_Комерцiйна_пропозицiя..docx Download	Procurement documents	Apr 23, 2020, 16:15
Додаток_№4_-_Специфiкацiя_(1).doc Download	Procurement documents	Apr 23, 2020, 16:15

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-2020-04-23-001944-b

Expected value:

UAH4,320.00 including VAT

Minimum price decrement:

UAH43.00

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:

Аліса Собченко

E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:

37308833

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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
Саніліт СТ.pdf Download	Not indicated	Apr 29, 2020, 17:03
Комерційна пропозиція.PDF Download	Not indicated	Apr 29, 2020, 17:03
Вимоги кваліфікації.pdf Download	Not indicated	Apr 29, 2020, 17:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 8, 2020, 15:02
протокол переможця607.pdf Download	Review Protocol	May 8, 2020, 15:00

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2020, 10:06
дезсредства 104.pdf Download	Signed contract	Jun 25, 2020, 10:05