човни

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 11:03

until Mar 4, 2020, 13:00

Call for proposals

from Mar 4, 2020, 13:00

until Mar 6, 2020, 14:01

Auction
not conducted
Qualification

from Mar 6, 2020, 14:03

until Mar 7, 2020, 16:30

Offers considered

from Mar 7, 2020, 16:30

until Mar 17, 2020, 09:33

Offers to be submitted:
Mar 4, 2020, 13:00 – Mar 6, 2020, 14:01
Clarification period:
Feb 28, 2020, 11:03 – Mar 4, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
35840979
Web site:
Not indicated
Address:
Україна, 87525, Донецька область, м. Маріуполь, бульвар Приморський, буд. 38
Rating:

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Main contact

Name:
Володимир Поліщук
Language skills:
Phone:
+380963577670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

човни

Code DK 021:2015: 34520000-8 Човни

Quantity:

2 штуки

Delivery period:

до Apr 15, 2020

Place of delivery:

Україна, 87525, Донецька область, Маріуполь, бульвар Приморський,38

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 28, 2020, 11:03
Technical specifications Feb 28, 2020, 11:03
Draft contract Feb 28, 2020, 11:03
Not indicated Feb 28, 2020, 11:16

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:
UAH72,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Сергей Гонченко
E-mail: ukr.export.gb@gmail.com Phone: +380509074545 EDRPOU:
2952216690

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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
Documents confirming of qualification Mar 5, 2020, 11:16
Documents confirming of qualification Mar 5, 2020, 11:16
Compliance confirmation Mar 5, 2020, 11:16
Not indicated Mar 5, 2020, 11:16
Compliance confirmation Mar 5, 2020, 11:16
Documents confirming of qualification Mar 5, 2020, 11:16
Compliance confirmation Mar 5, 2020, 11:16
Documents confirming of qualification Mar 5, 2020, 11:16
Price offer Mar 5, 2020, 11:16
Documents confirming of qualification Mar 5, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 7, 2020, 16:29

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:33
Signed contract Mar 17, 2020, 09:31

Offer

UAH72,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Рятувальна аварійно-водолазна служба міської ради