Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Лінолеум

Expected value

UAH8,000.00

without VAT

Completed

Clarification period

from Jul 23, 2020, 16:26

until Jul 28, 2020, 17:00

Call for proposals

from Jul 28, 2020, 17:00

until Jul 31, 2020, 17:00

Auction

not conducted

Qualification

from Jul 31, 2020, 17:00

until Aug 4, 2020, 10:32

Offers considered

from Aug 4, 2020, 10:32

until Aug 6, 2020, 11:05

Offers to be submitted:

Jul 28, 2020, 17:00 – Jul 31, 2020, 17:00

Clarification period:

Jul 23, 2020, 16:26 – Jul 28, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"

EDRPOU code:

38349142

Web site:

Not indicated

Address:

Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Дорошенко Дар'я Олексіївна (Doroshenko Darya Alekseevna)

Language skills:

—

Phone:

380969163096

E-mail:

novuyvostochnuy2002@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами	Quantity: 63.4 метри квадратні	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська буд.191а

Procurement documents

Document name	Document type	Date of publishing
Вимоги до кваліфікації учасників .docx		Jul 23, 2020, 16:28
Оголошення Лінолеум.docx	Procurement documents	Jul 23, 2020, 16:27
Т.З. Лінолеум.docx	Technical specifications	Jul 23, 2020, 16:43
Форма Ц.П.docx	Procurement documents	Jul 23, 2020, 16:29
Проект договору Східна 2020 .doc	Draft contract	Jul 23, 2020, 16:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-23-004033-c

Expected value:

UAH8,000.00 without VAT

Minimum price decrement:

UAH40.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Виктор Николаевич Туру

E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:

13511529

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
CR_UA_Conformity_Certificate_RR2021_Sinteros.pdf Download	Compliance confirmation	Jul 30, 2020, 10:45
CR_UA_Sanitary_Norms_RR_Backa.pdf Download	Compliance confirmation	Jul 30, 2020, 10:45
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Jul 30, 2020, 10:45
Доверенность Липунов 2020.PDF Download	Documents confirming of qualification	Jul 30, 2020, 10:45
Витяг з ЕДР 15,01.PDF Download	Documents confirming of qualification	Jul 30, 2020, 10:45
Пропозиція.PDF Download	Price offer	Jul 30, 2020, 10:45
приказ призначення директора.PDF Download	Documents confirming of qualification	Jul 30, 2020, 10:45
Новый Устав.PDF Download	Documents confirming of qualification	Jul 30, 2020, 10:45
Статистика 21.10.16.PDF Download	Documents confirming of qualification	Jul 30, 2020, 10:45
Проект договору.PDF Download	Documents confirming of qualification	Jul 30, 2020, 10:45

Decision of the responsible person

Document name	Document type	Date of publishing
ПРУО линолеум от 04.08.2020.jpg		Aug 4, 2020, 10:13
sign.p7s	Not indicated	Aug 4, 2020, 10:31
ПпНУД линолеум от 04.08.2020.jpg		Aug 4, 2020, 10:13

Contract

Document name	Document type	Date of publishing
Линолеум от 06.08.2020.jpg	Signed contract	Aug 6, 2020, 11:03
Линолеум от 06.08.2020 001.jpg	Signed contract	Aug 6, 2020, 11:03
Линолеум от 06.08.2020 003.jpg	Signed contract	Aug 6, 2020, 11:03
sign.p7s	Not indicated	Aug 6, 2020, 11:05
Линолеум от 06.08.2020 005.jpg	Signed contract	Aug 6, 2020, 11:03
Линолеум от 06.08.2020 004.jpg	Signed contract	Aug 6, 2020, 11:03
Линолеум от 06.08.2020 002.jpg	Signed contract	Aug 6, 2020, 11:03

Offer

UAH6,596.76 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Продукція, пов’язана з конструкційними матеріалами

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"