Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пісок для дитячих майданчиків за кодом ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі

Expected value

UAH5,400.00

including VAT

Completed

Clarification period

from Apr 19, 2021, 11:26

until Apr 23, 2021, 11:24

Call for proposals

from Apr 23, 2021, 11:24

until Apr 28, 2021, 11:24

Auction

not conducted

Qualification

from Apr 28, 2021, 11:25

until Apr 30, 2021, 11:55

Offers considered

from Apr 30, 2021, 11:55

until May 14, 2021, 11:00

Offers to be submitted:

Apr 23, 2021, 11:24 – Apr 28, 2021, 11:24

Clarification period:

Apr 19, 2021, 11:26 – Apr 23, 2021, 11:24

Show all important dates

Hide dates

Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла - садок №56 "Капітошка" Маріупольської міської ради Донецької області"

EDRPOU code:

26443108

Web site:

Not indicated

Address:

Україна, 87516, Донецька область, м. Маріуполь, проспект Перемоги ,35-А

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:

Інна Чередниченко

Language skills:

—

Phone:

+380989828954

E-mail:

dnz-562756@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок для дитячих майданчиків за кодом ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 10 тонни	Delivery period: до Jun 15, 2021	Place of delivery: Україна, 87516, Донецька область, Маріуполь, пр. Перемоги, 35-А

Procurement documents

Document name	Document type	Date of publishing
Додаток_4_проект_договору_купiвлi-продажу_(пiсок).doc Download	Not indicated	Apr 19, 2021, 11:26
sign.p7s	Not indicated	Apr 19, 2021, 11:33
Оголошення.docx Download	Not indicated	Apr 19, 2021, 11:26
Додаток_3_Технiчне_завдання.xlsx Download	Not indicated	Apr 19, 2021, 11:26

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-2021-04-19-001339-c

Expected value:

UAH5,400.00 including VAT

Minimum price decrement:

UAH54.00

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:

Станислав Кляхин

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

32788010

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

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
Сертификат соответствия.jpg Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Протокол про перехід на Модельний статут.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
радиаційний сертифікат.jpg Download	Documents confirming of qualification	Apr 28, 2021, 09:01
КП песок ДНЗ 56.pdf Download	Price offer	Apr 28, 2021, 09:01
Довідка з банку.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Витяг ПДВ.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Св-во о регистрации.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Статистика.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Копія статуту.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
sign.p7s	Not indicated	Apr 28, 2021, 09:02
ПДВ.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Реквізити.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Вытяг 23.03.2021.pdf Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Наказ директор.pdf Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Протокол про правочини.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
СЕС-ориг-1.jpeg Download	Documents confirming of qualification	Apr 28, 2021, 09:01
4ОПП новая (1).pdf Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Лист про Статут.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01
СЕС-ориг-2.jpeg Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Протокол директор.pdf Download	Documents confirming of qualification	Apr 28, 2021, 09:01
Протокол №1.PDF Download	Documents confirming of qualification	Apr 28, 2021, 09:01

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 30, 2021, 11:55
Протокол визначення переможця.pdf Download	Not indicated	Apr 30, 2021, 11:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2021, 11:00
Договір.pdf Download	Not indicated	May 14, 2021, 10:59

Offer

UAH5,400.00 including VAT

Status

winner

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 №56 "Капітошка" Маріупольської міської ради Донецької області"