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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скретч-картка поповнення рахунку мобільного зв’язку Київстар (номіналом 100 грн.)

Expected value

UAH50,000.00

including VAT

Completed

Clarification period

from Jun 1, 2020, 14:24

until Jun 5, 2020, 15:00

Call for proposals

from Jun 5, 2020, 15:00

until Jun 12, 2020, 16:00

Auction

not conducted

Qualification

from Jun 12, 2020, 16:01

until Jun 15, 2020, 13:34

Offers considered

from Jun 15, 2020, 13:34

until Jun 18, 2020, 12:40

Offers to be submitted:

Jun 5, 2020, 15:00 – Jun 12, 2020, 16:00

Clarification period:

Jun 1, 2020, 14:24 – Jun 5, 2020, 15:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

EDRPOU code:

42278319

Web site:

Not indicated

Address:

Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56

Rating:

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Main contact

Name:

Ганна Сергіївна Горяінова

Language skills:

—

Phone:

+380975125699

E-mail:

cpmsp5tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скретч-картка поповнення рахунку мобільного зв’язку Київстар (номіналом 100 грн.) Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 450 штуки	Delivery period: до Jun 26, 2020	Place of delivery: Україна, 87545, Донецька область, Маріуполь, вул.Українського Козацтва 56

Procurement documents

Document name	Document type	Date of publishing
оголошення (7) (1) (3) (2) (1) (1) (1) (2).docx Download	Procurement documents	Jun 1, 2020, 14:24
ТИПОВОЙ ДОГОВОР 2020 (5) (2) (1).docx Download	Draft contract	Jun 1, 2020, 14:24
додаток №2 (26) (5) (1) (7) (1) (1).docx Download	Technical specifications	Jun 1, 2020, 14:24
Додаток №3(Вимоги до учасників) (5) (2) (4) (3) (1) (1) (1).docx Download	Procurement documents	Jun 1, 2020, 14:24
sign.p7s	Not indicated	Jun 1, 2020, 14:28

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-2020-06-01-004792-b

Expected value:

UAH50,000.00 including VAT

Minimum price decrement:

UAH500.00

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:

Дмитро Крючков

E-mail: dk@dixi-center.com Phone: +380671101818 EDRPOU:

34763967

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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
Кваліфікація_UA-2020-06-01-004792-b_v01.pdf Download	Documents confirming of qualification	Jun 10, 2020, 16:55
sign.p7s	Not indicated	Jun 10, 2020, 17:15
sign.p7s	Not indicated	Jun 10, 2020, 16:45

Статутні.pdf Download	Compliance confirmation	Jun 9, 2020, 22:04
Пропозиція_UA-2020-06-01-004792-b_v01.pdf Download	Price offer	Jun 10, 2020, 16:55
Пропозиція_UA-2020-06-01-004792-b_v01_03.06.20.pdf Download	Price offer	Jun 9, 2020, 22:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 15, 2020, 13:34
протокол 119.PDF Download	Review Protocol	Jun 15, 2020, 13:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 12:40
ДОГОВОР 192.PDF Download	Signed contract	Jun 18, 2020, 12:38