Стільці для дошкільного закладу. ДК 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Expected value

UAH9,250.00

including VAT
Completed
Clarification period

from May 28, 2020, 15:35

until Jun 3, 2020, 10:28

Call for proposals

from Jun 3, 2020, 10:28

until Jun 9, 2020, 10:29

Auction
not conducted
Qualification

from Jun 9, 2020, 10:30

until Jun 9, 2020, 19:51

Offers considered

from Jun 9, 2020, 19:51

until Jun 16, 2020, 17:43

Offers to be submitted:
Jun 3, 2020, 10:28 – Jun 9, 2020, 10:29
Clarification period:
May 28, 2020, 15:35 – Jun 3, 2020, 10:28

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Information about customer

Name:
EDRPOU code:
23115823
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, проспект Миру, 84-А
Rating:

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Main contact

Name:
Валентина Вікторівна
Language skills:
Phone:
+380676448699
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015: 39110000-6 - Сидіння, стільці та супутні вироби і частини до них. Стільці для дошкільного закладу.

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

25 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пр.Мира, 84а

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 15:35
Not indicated May 28, 2020, 15:35
Not indicated May 28, 2020, 15:35
Not indicated May 28, 2020, 15:36
Not indicated May 28, 2020, 15:37

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:
UAH9,250.00 including VAT
Minimum price decrement:
UAH92.50
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:
Клещева Ірина Влеріївна
E-mail: ira-ovs@ukr.net Phone: +380577579135 Web site: EDRPOU:
30988274

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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 Jun 9, 2020, 10:24
Not indicated Jun 9, 2020, 10:24
Not indicated Jun 9, 2020, 10:24
Not indicated Jun 9, 2020, 10:24
Not indicated Jun 9, 2020, 10:24
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Not indicated Jun 9, 2020, 10:24
Not indicated Jun 9, 2020, 10:25
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Not indicated Jun 9, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 19:50
Not indicated Jun 9, 2020, 19:51

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 17:42
Not indicated Jun 16, 2020, 17:40

Offer

UAH8,002.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла - садок № 83 "Червоний капелюшок" Маріупольської міської ради Донецької області"

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Name:
Олег Пурдік
E-mail: avinon2022@gmail.com Phone: +380673161224 EDRPOU:
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Expected value

UAH17,520.00 without VAT

View