Сейфи за кодом ДК 021:2015: 44420000-0 Будівельні товари

Сейф GLT.470/26.K - 1 шт., Сейф S.63.K – 3 шт

Expected value

UAH21,500.00

including VAT
Completed
Clarification period

from Nov 20, 2019, 16:16

until Nov 22, 2019, 16:00

Call for proposals

from Nov 22, 2019, 16:00

until Nov 27, 2019, 19:00

Auction

from Nov 28, 2019, 11:59

until Nov 28, 2019, 12:32

Qualification

from Nov 28, 2019, 12:32

until Dec 2, 2019, 10:35

Offers considered

from Dec 2, 2019, 10:35

until Dec 19, 2019, 18:15

Offers to be submitted:
Nov 22, 2019, 16:00 – Nov 27, 2019, 19:00
Auction launch:
Nov 28, 2019, 11:59 – Nov 28, 2019, 12:32
Clarification period:
Nov 20, 2019, 16:16 – Nov 22, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
23031598
Web site:
Not indicated
Address:
Україна, 87520, Донецька область, м. Маріуполь, вул. ЛУТА, 32
Rating:

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Main contact

Name:
Наталія Проніна
Language skills:
Phone:
+380673475741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейф GLT.470/26.K

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87520, Донецька область, м. Маріуполь , вул. Лута, 32
2

Сейф S.63.K

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

3 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87520, Донецька область, м. Маріуполь , вул. Лута, 32

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 20, 2019, 16:16
Procurement documents Nov 20, 2019, 16:16
Procurement documents Nov 20, 2019, 16:16
Not indicated Nov 28, 2019, 12:32
Not indicated Nov 28, 2019, 12:32
Nov 20, 2019, 16:16
Technical specifications Nov 20, 2019, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 15 (п'ятнадцяти) банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH21,500.00 including VAT
Minimum price decrement:
UAH107.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Андрей Гончаров
E-mail: a.goncharov@griffonsafes.com Phone: +380445319100,+380504455771 EDRPOU:
37973820

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2019, 10:34

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 19, 2019, 18:15

Offer

UAH17,478.00 including VAT

Status

winner
Name:
ТОВ "АВ-ПРОМ"
E-mail: info@metalzavod.com.ua Phone: +380675624101 EDRPOU:
42915052

Not enough reviews to form a rating

1
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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
Not indicated Nov 26, 2019, 18:37
Not indicated Nov 26, 2019, 18:36
Not indicated Nov 26, 2019, 18:36

Offer

UAH17,484.00 including VAT

Status

Not considered
Name:
Іван Калита
E-mail: manager@dik.com.ua Phone: +380678891188 EDRPOU:
20037169

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31
Price offer Nov 27, 2019, 18:31
Compliance confirmation Nov 27, 2019, 18:31

Offer

UAH17,500.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТАРГЕТГРУП"
E-mail: av@target-group.com.ua Phone: +380676899134 Web site: EDRPOU:
41086807

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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
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44
Not indicated Nov 25, 2019, 17:44

Offer

UAH18,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів № 47 маріупольської міської ради Донецької області"

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