Power Bank

Expected value

UAH22,500.00

including VAT
Completed
Clarification period

from Dec 16, 2019, 17:12

until Dec 19, 2019, 17:00

Call for proposals

from Dec 19, 2019, 17:00

until Dec 23, 2019, 17:00

Auction
not conducted
Qualification

from Dec 23, 2019, 17:01

until Dec 27, 2019, 13:23

Offers considered

from Dec 27, 2019, 13:23

until Jan 22, 2020, 18:15

Offers to be submitted:
Dec 19, 2019, 17:00 – Dec 23, 2019, 17:00
Clarification period:
Dec 16, 2019, 17:12 – Dec 19, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
42168094
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Архітектора Нільсена, буд. 35-А
Rating:
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Main contact

Name:
Рижков Віталій
Language skills:
Phone:
+380980480339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Power Bank

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

50 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 18:02
Procurement documents Dec 16, 2019, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH22,500.00 including VAT
Minimum price decrement:
UAH112.50
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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Participants of auction

Name:
Наталья Фіалкова
E-mail: elenavoznuk997@gmail.com Phone: +380962318994 EDRPOU:
2835615598

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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 Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39
Not indicated Dec 23, 2019, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:23
Not indicated Dec 27, 2019, 13:22

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 18:15
Not indicated Jan 22, 2020, 18:13

Offer

UAH18,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "М.СПОРТ - СПОРТ ДЛЯ ВСІХ"

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Name:
Арзум ОМАРОВ
E-mail: a.omarov@czo.kh.city Phone: +380577253201 EDRPOU:
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E-mail: kptstender@ukr.net Phone: +380564095491, +380671523392 EDRPOU:
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