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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 14210000-6 Гравій, пісок, щебінь і наповнювачі.

Пісок для дитячих майданчиків.

Expected value

UAH3,300.00

including VAT

Completed

Clarification period

from Mar 24, 2021, 12:22

until Mar 30, 2021, 12:17

Call for proposals

from Mar 30, 2021, 12:17

until Apr 2, 2021, 12:18

Auction

from Apr 6, 2021, 13:45

until Apr 6, 2021, 14:06

Qualification

from Apr 6, 2021, 14:06

until Apr 7, 2021, 15:28

Offers considered

from Apr 7, 2021, 15:28

until Apr 27, 2021, 10:55

Offers to be submitted:

Mar 30, 2021, 12:17 – Apr 2, 2021, 12:18

Auction launch:

Apr 6, 2021, 13:45 – Apr 6, 2021, 14:06

Clarification period:

Mar 24, 2021, 12:22 – Mar 30, 2021, 12:17

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Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла-садок №153 "Черемушка" Маріупольської міської ради Донецької області

EDRPOU code:

39583324

Web site:

Not indicated

Address:

Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12

Rating:

This company has not been reviewed yet

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Main contact

Name:

Вікторія Пшенкіна

Language skills:

—

Phone:

+380673581167,+380984366701

E-mail:

kdnz153@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 14210000-6 Гравій, пісок, щебінь і наповнювачі.(пісок для дитячих майданчиків) Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 6 тонни	Delivery period: до May 31, 2021	Place of delivery: Україна, 87553, Донецька область, Маріуполь, вул.Новоросійська, 12

Procurement documents

Document name	Document type	Date of publishing
1 Оголошення.doc Download	Procurement documents	Mar 24, 2021, 12:22
Комерц. пропозиції.doc Download	Procurement documents	Mar 24, 2021, 12:22
sign.p7s	Not indicated	Mar 24, 2021, 12:24
Договор_купли-продажи_(1).doc Download	Draft contract	Mar 24, 2021, 12:22
Кваліфікаційні вимоги.docx Download	Procurement documents	Mar 24, 2021, 12:22
audit_9db3552315f843649f6e1c06cd461f47.yaml	Not indicated	Apr 6, 2021, 14:06
audit_9db3552315f843649f6e1c06cd461f47.yaml	Not indicated	Apr 6, 2021, 14:06

ТД до оголошення.docx Download	Procurement documents	Mar 24, 2021, 12:22

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-2021-03-24-001937-a

Expected value:

UAH3,300.00 including VAT

Minimum price decrement:

UAH33.00

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:

Сушко Дмитро Олегович

E-mail: dos2018@ukr.net Phone: +380974089213 EDRPOU:

3505402513

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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
sign.p7s	Not indicated	Apr 2, 2021, 11:35
Лист гарантія.pdf Download	Not indicated	Apr 1, 2021, 16:38
пісок сертифікати.rar	Not indicated	Apr 1, 2021, 16:38
Лист.pdf Download	Not indicated	Apr 1, 2021, 16:38
оновлена пропозиція Download	Not indicated	Apr 7, 2021, 10:48
пропозиція.pdf Download	Not indicated	Apr 1, 2021, 16:38
СЕС.rar	Not indicated	Apr 1, 2021, 16:38
Правоуст. док. Сушко Д О.rar	Not indicated	Apr 1, 2021, 16:38

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 31.pdf Download	Review Protocol	Apr 7, 2021, 15:12
sign.p7s	Not indicated	Apr 7, 2021, 15:28

Contract

Document name	Document type	Date of publishing
Песок 2021.pdf Download	Signed contract	Apr 27, 2021, 10:53
sign.p7s	Not indicated	Apr 27, 2021, 10:55

Offer

UAH3,204.00 including VAT

Status

winner

Name:

Станислав Кляхин

E-mail: com@glass.dn.ua Phone: +380987149127,+380503672495 EDRPOU:

32788010

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист про документи в паперовій формі.pdf Download	Documents confirming of qualification	Apr 2, 2021, 10:27
СЭС.pdf Download	Documents confirming of qualification	Apr 2, 2021, 10:27
КП песок 153.pdf Download	Price offer	Apr 2, 2021, 10:27
Реквізити.PDF Download	Documents confirming of qualification	Apr 2, 2021, 10:27
Радиология 2020 ЗРП.pdf Download	Documents confirming of qualification	Apr 2, 2021, 10:27
Св-во о регистрации.PDF Download	Documents confirming of qualification	Apr 2, 2021, 10:27
ТС.pdf Download	Technical specifications	Apr 2, 2021, 10:27
Паспорт 21.05.20.pdf Download	Documents confirming of qualification	Apr 2, 2021, 10:27
sign.p7s	Not indicated	Apr 2, 2021, 10:28
4ОПП новая (1).pdf Download	Documents confirming of qualification	Apr 2, 2021, 10:27
Витяг 26.11.2020.pdf Download	Documents confirming of qualification	Apr 2, 2021, 10:27
Витяг ПДВ.PDF Download	Documents confirming of qualification	Apr 2, 2021, 10:27

Offer

UAH3,299.76 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 Гравій, пісок, щебінь і наповнювачі

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №153 "Черемушка" Маріупольської міської ради Донецької області