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without Qualified electronic signature

44830000-7 - Мастики, шпаклівки, замазки та розчинники

Expected value

UAH125,000.00

without VAT

Completed

Clarification period

from Apr 6, 2020, 09:49

until Apr 9, 2020, 09:54

Call for proposals

from Apr 9, 2020, 09:54

until Apr 14, 2020, 09:54

Auction

not conducted

Qualification

from Apr 14, 2020, 09:58

until Apr 15, 2020, 08:28

Offers considered

from Apr 15, 2020, 08:28

until Apr 27, 2020, 09:56

Offers to be submitted:

Apr 9, 2020, 09:54 – Apr 14, 2020, 09:54

Clarification period:

Apr 6, 2020, 09:49 – Apr 9, 2020, 09:54

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Information about customer

Name:

КП Комунальне підприємство "Маріупольське виробниче управління водопровідно-каналізаційного господарства"

EDRPOU code:

03361508

Web site:

http://www.mvk.org.ua

Address:

Україна, 87555, Донецька область, Маріуполь, Соборна, 7

Rating:

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Main contact

Name:

Яценко Ольга Олександрівна (Yatsenko Olga Aleksandrovna)

Language skills:

—

Phone:

+380629407790

E-mail:

supply@mvk.org.ua

Fax:

+380629527029

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	44830000-7 - Мастики, шпаклівки, замазки та розчинники Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 50 т	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87555, Донецька область, м.Маріуполь, вул.Соборна,7

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції та перелік документів.docx Download	Procurement documents	Apr 6, 2020, 09:50
кп мпу вкх ДОГОВОР ТОВАР 2020 редакция.doc Download	Draft contract	Apr 6, 2020, 09:50
заявка специфікація.xlsx Download	Procurement documents	Apr 6, 2020, 09:50
Технічне завдання.doc Download	Technical specifications	Apr 6, 2020, 09:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-06-000144-a

Expected value:

UAH125,000.00 without VAT

Minimum price decrement:

UAH630.00

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:

Станислав Кляхин

E-mail: com@glass.dn.ua Phone: +380987149127,+380503672495 EDRPOU:

32788010

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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
Справка о чистых активах.pdf Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Витяг 2020.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
4ОПП новая (1).pdf Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Св-во о регистрации.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Протокол №1.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Довідка з банку.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
ТС.PDF Download	Technical specifications	Apr 14, 2020, 09:08
Статистика.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
ПДВ.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Серт соответствия ПЦ II Б-400.pdf Download	Technical specifications	Apr 14, 2020, 09:08
Витяг ПДВ.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Документ про якість (2).pdf Download	Technical specifications	Apr 14, 2020, 09:08
Наказ директор.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Лист про Статут.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Довідка.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Проект договору.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
ЦП.PDF Download	Price offer	Apr 14, 2020, 09:08
Протокол директор.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08
Реквізити.PDF Download	Documents confirming of qualification	Apr 14, 2020, 09:08