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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини автомобільні зимові

Шини зимові на автомобіль Renault Logan 185/65 R15 - 4 шт. Адреса Постачальника - місто Маріуполь.

Expected value

UAH3,600.00

including VAT

Completed

Clarification period

from Aug 18, 2020, 18:41

until Aug 25, 2020, 09:00

Call for proposals

from Aug 25, 2020, 09:00

until Aug 28, 2020, 00:00

Auction

not conducted

Qualification

from Aug 28, 2020, 00:00

until Sep 1, 2020, 13:47

Offers considered

from Sep 1, 2020, 13:47

until Sep 4, 2020, 16:01

Offers to be submitted:

Aug 25, 2020, 09:00 – Aug 28, 2020, 00:00

Clarification period:

Aug 18, 2020, 18:41 – Aug 25, 2020, 09:00

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Information about customer

Name:

ДЕПАРТАМЕНТ ОХОРОНИ ЗДОРОВ'Я МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02012591

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, місто Маріуполь, Центральний район ПРОСПЕКТ МИРУ будинок 70

Rating:

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Main contact

Name:

Вікторія Іваненко

Language skills:

—

Phone:

+380673178705

E-mail:

viktoriya.ivanenko@mariupolrada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шини автомобільні зимові Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штуки	Delivery period: Sep 3, 2020 – Sep 30, 2020	Place of delivery: Україна, 87500, Донецька область, місто Маріуполь, пр. Будівельників, 143

Procurement documents

Document name	Document type	Date of publishing
Додаток №2. Комерційна пропозиція.docx Download	Technical specifications	Aug 18, 2020, 18:42
Додаток №1. Технічні вимоги до товару.docx Download	Technical specifications	Aug 18, 2020, 18:41
Додаток №3. Проект Договору та Специфікації.doc Download	Draft contract	Aug 18, 2020, 18:41
Оголошення.docx Download	Technical specifications	Aug 18, 2020, 18:41
sign.p7s	Not indicated	Aug 18, 2020, 18:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-18-009067-a

Expected value:

UAH3,600.00 including VAT

Minimum price decrement:

UAH18.00

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:

Павло Косюк

E-mail: kosiuk.pavlo.alfa@itruck.com.ua Phone: +380638098452 EDRPOU:

43178192

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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
Статут 2019+.pdf Download	Not indicated	Aug 26, 2020, 15:13
Технічні вимоги до товару.pdf Download	Not indicated	Aug 26, 2020, 15:13
Контактні дані.pdf Download	Not indicated	Aug 26, 2020, 15:13
Витяг ЄДР.pdf Download	Not indicated	Aug 26, 2020, 15:13
Комерційна пропозиція.pdf Download	Not indicated	Aug 26, 2020, 15:13
sign.p7s	Not indicated	Aug 26, 2020, 15:13
Лист-згода з проектом договору.pdf Download	Not indicated	Aug 26, 2020, 15:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 1, 2020, 13:47
Рішення про переможця.pdf Download	Review Protocol	Sep 1, 2020, 13:43