Completed
₴15,553.00 including VAT
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Customer КП "Комунальник"

Public procurement simplified procurement
with EDS/QES

Лінолеум, плінтус, кути та інше

Clarification
6 days
from Aug 4, 13:21
until Aug 10, 16:00
Call for proposals
3 days
from Aug 10, 16:01
until Aug 13, 16:01
Auction
not conducted
Qualification
16 hours
from Aug 13, 16:04
until Aug 14, 08:56
Offers considered
11 days
from Aug 14, 08:56
until Aug 25, 10:38
Information about customer
Name:
КП "Комунальник"
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18
About tender
Expected value:
₴15,553.00 including VAT
Minimum price decrement:
₴78.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-08-04-003728-a
Important dates
Clarification period:
Aug 4, 13:21 – Aug 10, 16:00
Offers to be submitted:
Aug 10, 16:01 – Aug 13, 16:01
Items list
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Name Quantity Delivery period Place of delivery

Name:

Лінолеум, плінтус, кути та інше

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

89.8 одиниця

Delivery period:

до Dec 31

Place of delivery:

Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18 Лівобережний район

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Форма - цінова пропозиція.docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Aug 4, 13:21
doc
Кваліфікаційні критерії.doc

Document type:

Confidentiality:

Date of publishing:

Aug 4, 13:21
docx
Оголошення про проведення процедури закупівлі.docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Aug 4, 13:21
docx
Технічне завдання.docx

Document type:

Technical specifications

Confidentiality:

Date of publishing:

Aug 4, 13:21
doc
Проект договору.doc

Document type:

Draft contract

Confidentiality:

Date of publishing:

Aug 4, 13:21
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 4, 13:22
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Виктор Николаевич Туру
E-mail:
tv.kskd@gmail.com
Phone:
+380979628608
EDRPOU:
13511529
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴15,460.76 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
CR_UA_Sanitary_Norms_RR_Backa.pdf

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Выписка из реестра НДС 2015.PDF

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Aug 13, 12:01
jpeg
Корнер_СЭС_компл_2.JPG

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
CR_UA_Conformity_Certificate_RR2022w.PDF

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Пропозиція.PDF

Document type:

Price offer

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Технічне завдання.PDF

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Доверенность Липунов 2020.PDF

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Aug 13, 12:01
jpeg
Корнер_СЭС_плинтус_2.JPG

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Aug 13, 12:01
jpeg
Корнер_СЭС_плинтус_1.JPG

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Довідка про учасника.PDF

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Aug 13, 12:01
jpeg
Корнер_СЭС_компл_1.JPG

Document type:

Documents confirming of accordance

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Баланс и ф.2 за 6 мес.2020.PDF

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Витяг з ЕДР 15,01.PDF

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Aug 13, 12:01
pdf
Згода з договором - 2020.PDF

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Aug 13, 12:01

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
pdf
Протокол щодо прийняття рішення про намір укласти договір.pdf

Document type:

Evaluation report

Confidentiality:

Date of publishing:

Aug 14, 08:56
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 14, 08:56
pdf
Повідомлення про намір укласти договір.pdf

Document type:

Evaluation report

Confidentiality:

Date of publishing:

Aug 14, 08:56

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 25, 10:23
pdf
Договір ТОВ фірма Каскад - лінолеум, плінтуси та інше.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Aug 25, 10:20
Main contact
Name:
Ликова Ганна
Language skills:
Phone:
+380988639485
E-mail:
Fax:

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Name:
Богдан Могиляк
E-mail:
mohilych@gmail.com
Phone:
+380636945982
EDRPOU:
38332165
All tenders of the company

₴26,200.00 including VAT

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ДК 021: 2015: 44110000-4 - Конструкційні матеріали (газоблок, клейова суміш для блоків)

ДК 021: 2015: 44110000-4 - Конструкційні матеріали (газоблок, клейова суміш для блоків)
Name:
Войченко Інна Михайлівна
E-mail:
ekonomistosvita@ukr.net
Phone:
380474432460
EDRPOU:
02147121
All tenders of the company

₴8,000.00 including VAT

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Name:
Надточий Олександр Геннадійович
E-mail:
agnadto@zorya.com.ua
Phone:
+380512493672, +380503945842
Web site: EDRPOU:
31821381
All tenders of the company

₴8,875.00 without VAT

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