Лінолеум, плінтус, кути та інше

Expected value

UAH15,553.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 13:21

until Aug 10, 2020, 16:00

Call for proposals

from Aug 10, 2020, 16:01

until Aug 13, 2020, 16:01

Auction
not conducted
Qualification

from Aug 13, 2020, 16:04

until Aug 14, 2020, 08:56

Offers considered

from Aug 14, 2020, 08:56

until Aug 25, 2020, 10:38

Offers to be submitted:
Aug 10, 2020, 16:01 – Aug 13, 2020, 16:01
Clarification period:
Aug 4, 2020, 13:21 – Aug 10, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Ликова Ганна
Language skills:
Phone:
+380988639485
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум, плінтус, кути та інше

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

89.8 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18 Лівобережний район

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 13:21
Aug 4, 2020, 13:21
Procurement documents Aug 4, 2020, 13:21
Technical specifications Aug 4, 2020, 13:21
Draft contract Aug 4, 2020, 13:21
Not indicated Aug 4, 2020, 13:22

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:
Expected value:
UAH15,553.00 including VAT
Minimum price decrement:
UAH78.00
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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Participants of auction

Name:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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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
Compliance confirmation Aug 13, 2020, 12:01
Documents confirming of qualification Aug 13, 2020, 12:01
Compliance confirmation Aug 13, 2020, 12:01
Compliance confirmation Aug 13, 2020, 12:01
Price offer Aug 13, 2020, 12:01
Compliance confirmation Aug 13, 2020, 12:01
Documents confirming of qualification Aug 13, 2020, 12:01
Compliance confirmation Aug 13, 2020, 12:01
Compliance confirmation Aug 13, 2020, 12:01
Documents confirming of qualification Aug 13, 2020, 12:01
Compliance confirmation Aug 13, 2020, 12:01
Documents confirming of qualification Aug 13, 2020, 12:01
Documents confirming of qualification Aug 13, 2020, 12:01
Documents confirming of qualification Aug 13, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 08:56
Not indicated Aug 14, 2020, 08:56
Review Protocol Aug 14, 2020, 08:56

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 10:23
Signed contract Aug 25, 2020, 10:20

Offer

UAH15,460.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Комунальник"

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