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Public procurement simplified procurement

without Qualified electronic signature

Продукція для чищення

Expected value

UAH6,058.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 12:13

until Feb 20, 2020, 12:20

Call for proposals

from Feb 20, 2020, 12:20

until Feb 27, 2020, 12:20

Auction

not conducted

Qualification

from Feb 27, 2020, 12:20

until Feb 27, 2020, 14:15

Offers considered

from Feb 27, 2020, 14:15

until Mar 20, 2020, 11:08

Offers to be submitted:

Feb 20, 2020, 12:20 – Feb 27, 2020, 12:20

Clarification period:

Feb 17, 2020, 12:13 – Feb 20, 2020, 12:20

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Information about customer

Name:

КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів №36"

EDRPOU code:

23031635

Web site:

Not indicated

Address:

Україна, 87549, Донецька область, м. Маріуполь, вул. АРТЕМА , 140

Rating:

This company has not been reviewed yet

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Main contact

Name:

Руслана Карнаушенко

Language skills:

—

Phone:

+380965666342

E-mail:

shkola36mariup@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 350 одиниця	Delivery period: Mar 16, 2020 – Mar 30, 2020	Place of delivery: Україна, 87549, Донецька область, Маріуполь, вул. Куїнджі, 140

Procurement documents

Document name	Document type	Date of publishing
ТЗ продукція для чищення.docx Download	Not indicated	Feb 17, 2020, 12:13
договор.docx Download	Not indicated	Feb 17, 2020, 12:13

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-2020-02-17-001014-a

Expected value:

UAH6,058.00 including VAT

Minimum price decrement:

UAH60.58

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:

ТОВ "СВІКОМ"

E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site:

http://svitok.ua

EDRPOU:

37167117

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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
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Feb 27, 2020, 12:18
Довідка 2.pdf Download	Not indicated	Feb 27, 2020, 12:18
Довідка 1.pdf Download	Not indicated	Feb 27, 2020, 12:18
ЦП.pdf Download	Not indicated	Feb 27, 2020, 13:44
Довідка учасника (1).pdf Download	Not indicated	Feb 27, 2020, 12:18
Статут.pdf Download	Not indicated	Feb 27, 2020, 12:18
ПДВ.pdf Download	Not indicated	Feb 27, 2020, 12:18

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 8.jpg Download	Not indicated	Feb 27, 2020, 14:15

Contract

Document name	Document type	Date of publishing
специфікація до договору 36-1.jpg Download	Not indicated	Mar 20, 2020, 11:08
договор 36-1 2 стр.jpg Download	Not indicated	Mar 20, 2020, 11:08
договор 36-1 3 стр.jpg Download	Not indicated	Mar 20, 2020, 11:08
договор 36-1 1 стр.jpg Download	Not indicated	Mar 20, 2020, 11:08