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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засіб для чищення Domestos Ультра Білий, 1 л

Код ДК 021:2015 - 39830000-9 (Продукція для чищення)

Expected value

UAH7,712.00

including VAT

Completed

Clarification period

from Oct 1, 2020, 10:51

until Oct 7, 2020, 10:47

Call for proposals

from Oct 7, 2020, 10:47

until Oct 15, 2020, 11:00

Auction

from Oct 16, 2020, 14:17

until Oct 16, 2020, 14:38

Qualification

from Oct 16, 2020, 14:38

until Oct 19, 2020, 12:43

Offers considered

from Oct 19, 2020, 12:43

until Oct 30, 2020, 08:35

Offers to be submitted:

Oct 7, 2020, 10:47 – Oct 15, 2020, 11:00

Auction launch:

Oct 16, 2020, 14:17 – Oct 16, 2020, 14:38

Clarification period:

Oct 1, 2020, 10:51 – Oct 7, 2020, 10:47

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Information about customer

Name:

КП "Комунальник"

EDRPOU code:

32164402

Web site:

Not indicated

Address:

Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18

Rating:

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Main contact

Name:

Ликова Ганна

Language skills:

—

Phone:

+380988639485

E-mail:

km_tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засіб для чищення Domestos Ультра Білий, 1 л Code DK 021:2015: 39831240-0 Засоби для чищення	Quantity: 140 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18 Лівобережний район

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2020, 10:51
Кваліфікаційні критерії.doc Download		Oct 1, 2020, 10:51
audit_3be9fb98ad71408ba286922beeab08bb.yaml	Not indicated	Oct 16, 2020, 14:38
audit_3be9fb98ad71408ba286922beeab08bb.yaml	Not indicated	Oct 16, 2020, 14:38

Технічне завдання.docx Download	Technical specifications	Oct 1, 2020, 10:51
Проект договору.doc Download	Draft contract	Oct 1, 2020, 10:51
Оголошення про проведення процедури закупівлі.docx Download	Procurement documents	Oct 1, 2020, 10:51
Форма - цінова пропозиція.docx Download	Procurement documents	Oct 1, 2020, 10:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-01-002180-a

Expected value:

UAH7,712.00 including VAT

Minimum price decrement:

UAH39.00

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:

Шекун Андрей

E-mail: comteh@optima.dn.ua Phone: +380975083722,+380676232900,+380504788877 EDRPOU:

39578890

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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
Статут Оптима.pdf Download	Documents confirming of qualification	Oct 15, 2020, 10:47
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Oct 15, 2020, 10:47
Сертифікат товару 2.pdf Download	Technical specifications	Oct 15, 2020, 10:47
Наказ про призначення директора.pdf Download	Documents confirming of qualification	Oct 15, 2020, 10:47
Загальні відомості.pdf Download	Documents confirming of qualification	Oct 15, 2020, 10:47
Довідка про повноваження.pdf Download	Documents confirming of qualification	Oct 15, 2020, 10:47
Тендерна пропозиція.pdf Download	Price offer	Oct 15, 2020, 10:47
Сертифікат товару 1.pdf Download	Technical specifications	Oct 15, 2020, 10:47
Витяг платника ПДВ.pdf Download	Documents confirming of qualification	Oct 15, 2020, 10:47
Довідка про згоду з укладанням договору.pdf Download	Documents confirming of qualification	Oct 15, 2020, 10:47

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір.pdf Download	Review Protocol	Oct 19, 2020, 12:43
Протокол щодо прийняття рішення УО.pdf Download	Review Protocol	Oct 19, 2020, 12:43
sign.p7s	Not indicated	Oct 19, 2020, 12:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 30, 2020, 08:34
sign.p7s	Not indicated	Oct 30, 2020, 08:34
sign.p7s	Not indicated	Oct 30, 2020, 08:33

Договір ТОВ Автоцентр Оптима Груп - доместос.pdf Download	Signed contract	Oct 30, 2020, 08:33

Offer

UAH7,499.80 including VAT

Status

winner

Name:

Кирилаш Сергій Іванович

E-mail: bymer1414@gmail.com Phone: +380972888960 EDRPOU:

3245402573

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-згода умови Договору.pdf Download	Price offer	Oct 14, 2020, 21:38
цінова проп.pdf Download	Price offer	Oct 14, 2020, 21:38
sign.p7s	Not indicated	Oct 14, 2020, 21:39
анкета учасника.pdf Download	Price offer	Oct 14, 2020, 21:38
висновок Доместос.pdf Download	Price offer	Oct 14, 2020, 21:38
ФОП док-ти.pdf Download	Price offer	Oct 14, 2020, 21:38
Гарантійний строк пост_ тара_ розвантаження.pdf Download	Price offer	Oct 14, 2020, 21:38
Лист-згода перс данні.pdf Download	Price offer	Oct 14, 2020, 21:38
Довідка ліцензія.pdf Download	Price offer	Oct 14, 2020, 21:38
Довідка директор.pdf Download	Price offer	Oct 14, 2020, 21:38
Лист сертифікати.pdf Download	Price offer	Oct 14, 2020, 21:38
тех завдання.pdf Download	Price offer	Oct 14, 2020, 21:38
Гарантійний термін придатності 85_.pdf Download	Price offer	Oct 14, 2020, 21:38

Offer

UAH7,500.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Засоби для чищення

Public procurements list of the client КП "Комунальник"