ДК 021:2015: 31680000-6 — Електричне приладдя та супутні товари до електричного обладнання

Кабель, розетки. лампи та ін.

Expected value

UAH8,700.00

including VAT
Completed
Clarification period

from Nov 15, 2019, 13:33

until Nov 18, 2019, 15:00

Call for proposals

from Nov 18, 2019, 15:00

until Nov 20, 2019, 15:00

Auction

from Nov 21, 2019, 11:07

until Nov 21, 2019, 11:52

Qualification

from Nov 21, 2019, 11:52

until Nov 26, 2019, 12:40

Offers considered

from Nov 26, 2019, 12:40

until Jan 2, 2020, 11:09

Offers to be submitted:
Nov 18, 2019, 15:00 – Nov 20, 2019, 15:00
Auction launch:
Nov 21, 2019, 11:07 – Nov 21, 2019, 11:52
Clarification period:
Nov 15, 2019, 13:33 – Nov 18, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02542722
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ВУЛИЦЯ МИТРОПОЛИТСЬКА, будинок 61
Rating:

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Main contact

Name:
Майя Зикова
Language skills:
Phone:
+380676232029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 31680000-6 — Електричне приладдя та супутні товари до електричного обладнання Кабель, розетки. лампи та ін.

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

1 лот

Delivery period:

Nov 27, 2019 – Dec 4, 2019

Place of delivery:

Україна, 87500, Донецька область, Мариуполь, ул.Митрополитська 61

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 13:33
Not indicated Nov 21, 2019, 11:52
Not indicated Nov 21, 2019, 11:52
Not indicated Nov 15, 2019, 13:33
Not indicated Nov 18, 2019, 11:23
Not indicated Nov 18, 2019, 09:34
Not indicated Nov 15, 2019, 13:33
Not indicated Nov 15, 2019, 13:33
Not indicated Nov 18, 2019, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється згідно видаткової накладної в розмірі повної вартості Товару шляхом безготівкового переказу на поточний рахунок Продавця, вказаний у реквізитах у цьому Договорі. Покупець повинен сплатити поставлений товар не пізніше 15 днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 15 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,700.00 including VAT
Minimum price decrement:
UAH43.50
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:
Денис Скоробогатко
E-mail: tender@ultra-svet.com Phone: +380980421006 EDRPOU:
3237419690

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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
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47
Not indicated Nov 18, 2019, 20:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 11:54
Not indicated Nov 26, 2019, 12:40

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 11:07
Not indicated Jan 2, 2020, 11:05

Offer

UAH4,923.80 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 14:54
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Documents confirming of qualification Nov 20, 2019, 13:25
Documents confirming of qualification Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25
Price offer Nov 20, 2019, 13:25
Documents confirming of qualification Nov 20, 2019, 13:25
Documents confirming of qualification Nov 20, 2019, 13:25
Compliance confirmation Nov 20, 2019, 13:25

Offer

UAH5,399.00 including VAT

Status

Not considered
Name:
Кучугурна Оксана Анатоліївна
E-mail: Oksana_Kuchugurna@ukr.net Phone: +380667199543 Fax:
+380667199543
EDRPOU:
2936014724

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31
Not indicated Nov 20, 2019, 12:31

Offer

UAH5,400.00 including VAT

Status

Not considered
Name:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 14:52
Price offer Nov 20, 2019, 14:52
Documents confirming of qualification Nov 20, 2019, 14:52
Documents confirming of qualification Nov 20, 2019, 14:52
Documents confirming of qualification Nov 20, 2019, 14:54

Offer

UAH5,999.99 including VAT

Status

Not considered
Name:
ТОВ "Епіцентр К"
E-mail: ml.tender@epicentrk.com Phone: 0952853570 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12
Not indicated Nov 20, 2019, 14:12

Offer

UAH6,000.00 including VAT

Status

Not considered
Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08
Not indicated Nov 20, 2019, 14:08

Offer

UAH6,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНЗ "Маріупольський центр професійно-технічної освіти"