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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лист, швеллер, круг

Expected value

UAH47,795.00

including VAT
Completed
Clarification period

from Jun 26, 2020, 13:32

until Jul 3, 2020, 16:00

Call for proposals

from Jul 3, 2020, 16:01

until Jul 8, 2020, 16:01

Auction

from Jul 9, 2020, 13:28

until Jul 9, 2020, 13:49

Qualification

from Jul 9, 2020, 13:49

until Jul 9, 2020, 14:44

Offers considered

from Jul 9, 2020, 14:44

until Jul 20, 2020, 09:40

Offers to be submitted:
Jul 3, 2020, 16:01 – Jul 8, 2020, 16:01
Auction launch:
Jul 9, 2020, 13:28 – Jul 9, 2020, 13:49
Clarification period:
Jun 26, 2020, 13:32 – Jul 3, 2020, 16:00

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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

Лист, швеллер, круг

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2 тонни

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
audit_bcd9ee7a723343f6b9fc716dabae2266.yaml
Not indicated Jul 9, 2020, 13:49
audit_bcd9ee7a723343f6b9fc716dabae2266.yaml
Not indicated Jul 9, 2020, 13:49
Технічне завдання.docx
Download
Technical specifications Jun 26, 2020, 13:32
Форма - цінова пропозиція.docx
Download
Procurement documents Jun 26, 2020, 13:32
Оголошення про проведення процедури закупівлі.docx
Download
Procurement documents Jun 26, 2020, 13:32
Проект договору.doc
Download
Draft contract Jun 26, 2020, 13:32
sign.p7s
Not indicated Jun 26, 2020, 13:34
Кваліфікаційні критерії.doc
Download
Jun 26, 2020, 13:32

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-2020-06-26-005329-a
Expected value:
UAH47,795.00 including VAT
Minimum price decrement:
UAH239.00
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:
Антон Губа
E-mail: dir.anbar@gmail.com Phone: +380976002478 EDRPOU:
41301708

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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
Лист-згода дог.pdf
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Not indicated Jul 8, 2020, 14:39
Цінова.pdf
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Not indicated Jul 8, 2020, 14:39
Паспорт.pdf
Download
Not indicated Jul 8, 2020, 14:39
Правочин.pdf
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Not indicated Jul 8, 2020, 14:39
Технічне завдання (1).pdf
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Not indicated Jul 8, 2020, 14:39
Протокол собрания.pdf
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Not indicated Jul 8, 2020, 14:39
sign.p7s
Not indicated Jul 8, 2020, 14:40
Призначення директора.pdf
Download
Not indicated Jul 8, 2020, 14:39
рекв.pdf
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Not indicated Jul 8, 2020, 14:39
Витяг ПДВ.pdf
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Not indicated Jul 8, 2020, 14:39
sert.pdf
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Not indicated Jul 8, 2020, 14:39
Довідка ст17.pdf
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Not indicated Jul 8, 2020, 14:39
ЄДРПОУ 2020.pdf
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Not indicated Jul 8, 2020, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Протокол УО - щодо прийняття рішення.pdf
Download
Review Protocol Jul 9, 2020, 14:43
sign.p7s
Not indicated Jul 9, 2020, 14:44
Повідомлення про намір укласти договір.pdf
Download
Review Protocol Jul 9, 2020, 14:43

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 20, 2020, 09:40
Договір ТОВ АНБАР - лист, швеллер, круг.pdf
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Signed contract Jul 20, 2020, 09:39

Offer

UAH44,699.64 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТВК НІКА"
E-mail: nika.tvk@gmail.com Phone: +380673272902 EDRPOU:
42466286

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No uploaded documents

Offer

UAH46,500.00 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 Сплави
Public procurements list of the client КП "Комунальник"

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