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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код CPV за ДК 021:2015 - 42120000-6 Насоси та компресори (Компресор)

Expected value

UAH19,346.67

without VAT

Completed

Clarification period

from Oct 6, 2020, 08:27

until Oct 12, 2020, 08:00

Call for proposals

from Oct 12, 2020, 08:00

until Oct 16, 2020, 08:00

Auction

not conducted

Qualification

from Oct 16, 2020, 08:02

until Oct 16, 2020, 13:58

Offers considered

from Oct 16, 2020, 13:58

until Oct 22, 2020, 08:23

Offers to be submitted:

Oct 12, 2020, 08:00 – Oct 16, 2020, 08:00

Clarification period:

Oct 6, 2020, 08:27 – Oct 12, 2020, 08:00

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Information about customer

Name:

Маріупольське комунальне підприємство зеленого будівництва

EDRPOU code:

03361845

Web site:

Not indicated

Address:

Україна, 87548, Донецька область, м. Маріуполь, ул. Зелінського, 87

Rating:

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Main contact

Name:

Оксана Сухорукова

Language skills:

—

Phone:

+380675681214

E-mail:

zakupki.mkpzelen@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Компресор Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 1 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 87500, Донецька область, Маріуполь, Запорізьке шосе, 3

Procurement documents

Document name	Document type	Date of publishing
Додаток № 1 цінова пропозиція.doc Download	Procurement documents	Oct 6, 2020, 08:28
Додаток № 2 Порівняльна таблиця товарів.docx Download		Oct 6, 2020, 08:27
Документи, які повинен надати Учасник для підтвердження свого права на участь у закупівлі.docx Download	Procurement documents	Oct 6, 2020, 08:28
Проект договору про закупівлю товару .docx Download	Draft contract	Oct 6, 2020, 08:28
лист погодження про укладання договору.docx Download	Procurement documents	Oct 6, 2020, 08:28
sign.p7s	Not indicated	Oct 6, 2020, 08:28
Лист-згода (обробка персональних даних).doc Download	Procurement documents	Oct 6, 2020, 08:28
ТЗ компресор.doc Download	Procurement documents	Oct 6, 2020, 08:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-10-06-000194-a

Expected value:

UAH19,346.67 without VAT

Minimum price decrement:

UAH96.73

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:

Валерій Сирко

E-mail: azovlak2003@ukr.net Phone: +380673359071 EDRPOU:

31971853

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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
Документи ПП Азов-лак (нов).rar	Compliance confirmation	Oct 15, 2020, 12:28
Документи ПП Азов-лак (нов).rar	Compliance confirmation	Oct 16, 2020, 11:45
Документи до тендеру 42120000-6 Насоси та компресори.rar	Technical specifications	Oct 15, 2020, 12:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2020, 13:58
Рішення № 96 від 16.10.2020р..pdf Download	Review Protocol	Oct 16, 2020, 13:57

Contract

Document name	Document type	Date of publishing
Договір № 409 від 22.10.2020р..pdf Download	Signed contract	Oct 22, 2020, 08:22
sign.p7s	Not indicated	Oct 22, 2020, 08:23