Public procurement pre-threshold procurement
with EDS/QES

Power Bank

Clarification
2 days
from Dec 16, 2019, 17:12
until Dec 19, 2019, 17:00
Call for proposals
4 days
from Dec 19, 2019, 17:00
until Dec 23, 2019, 17:00
Auction
not conducted
Qualification
3 days
from Dec 23, 2019, 17:01
until Dec 27, 2019, 13:23
Offers considered
26 days
from Dec 27, 2019, 13:23
until Jan 22, 18:15
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "М.СПОРТ - СПОРТ ДЛЯ ВСІХ"
EDRPOU code:
42168094
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Архітектора Нільсена, буд. 35-А
About tender
Expected value:
₴22,500.00 including VAT
Minimum price decrement:
₴112.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-16-004265-b
Important dates
Clarification period:
Dec 16, 2019, 17:12 – Dec 19, 2019, 17:00
Offers to be submitted:
Dec 19, 2019, 17:00 – Dec 23, 2019, 17:00
Items list
Name Quantity Delivery period Place of delivery

Name:

Power Bank

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

50 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 87500, Донецька область, місто Маріуполь, влиця Купріна будинок 10

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 16, 2019, 18:02
doc
ТД Power Bank.doc

Document type:

Procurement documents

Date of publishing:

Dec 16, 2019, 17:12
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Наталья Фіалкова
E-mail:
elenavoznuk997@gmail.com
Phone:
+380962318994
EDRPOU:
2835615598
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴18,250.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
додаток 2.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
Гарантійний лист.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
додаток 4 договор.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
ИНН.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
паспорт.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
Довідка статут.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
Витяг з реэстру платників ЄП Болгаров.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
додаток 3 ТЗ.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39
pdf
Виписка з едр.pdf

Document type:

Not indicated

Date of publishing:

Dec 23, 2019, 14:39

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 27, 2019, 13:23
pdf
Протокол 0163.pdf

Document type:

Not indicated

Date of publishing:

Dec 27, 2019, 13:22

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 22, 18:15
pdf
Договор 008.pdf

Document type:

Not indicated

Date of publishing:

Jan 22, 18:13
Main contact
Name:
Рижков Віталій
Language skills:
Phone:
+380980480339
E-mail:
Fax:

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Name:
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E-mail:
vodokanal.zamov@gmail.com
Phone:
+380506557020,+380991158504
Web site: EDRPOU:
03341339
All tenders of the company

₴26,100.00 including VAT

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Name:
Стародубцева Ніна Володимирівна
E-mail:
mar-extreme@ukr.net
Phone:
+380969275664
EDRPOU:
41869770
All tenders of the company

₴18,000.00 without VAT

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