Меблі для дитячого садка за кодом ДК 021:2015 39160000-1 Шкільні меблі

Expected value

UAH19,500.00

including VAT
Completed
Clarification period

from May 28, 2020, 16:30

until Jun 3, 2020, 13:00

Call for proposals

from Jun 3, 2020, 13:01

until Jun 9, 2020, 13:01

Auction
not conducted
Qualification

from Jun 9, 2020, 13:03

until Jun 10, 2020, 15:28

Offers considered

from Jun 10, 2020, 15:28

until Aug 18, 2020, 15:43

Offers to be submitted:
Jun 3, 2020, 13:01 – Jun 9, 2020, 13:01
Clarification period:
May 28, 2020, 16:30 – Jun 3, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
22041873
Web site:
Not indicated
Address:
Україна, 87531, Донецька область, м. Маріуполь, проспект Металургів, буд. 165-А
Rating:

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Main contact

Name:
Катерина Оснач
Language skills:
Phone:
+380684384507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа для зберігання дидактичного матеріалу із 5 елементів

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 87531, Донецька область, Маріуполь, пр. Металургів 165-А
2

Стіл дитячий (4 сегмента)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 87531, Донецька область, Маріуполь, пр. Металургів 165-А
3

Стілець дитячий (4шт.)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 87531, Донецька область, Маріуполь, пр. Металургів 165-А
4

Комплект ігрових меблів

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 87531, Донецька область, Маріуполь, пр. Металургів 165-А

Procurement documents

Document name Document type Date of publishing
May 28, 2020, 16:30
Draft contract May 28, 2020, 16:30
Not indicated May 28, 2020, 16:31
Not indicated May 28, 2020, 17:02
Not indicated May 28, 2020, 16:30
Technical specifications May 28, 2020, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,500.00 including VAT
Minimum price decrement:
UAH97.50
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:
Елена Приходько
E-mail: yunona.mebel@gmail.com Phone: +380503237960,+380577897960 EDRPOU:
2271314447

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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 10, 2020, 11:04
Not indicated Jun 10, 2020, 15:01
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 9, 2020, 12:17
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 9, 2020, 11:51
Not indicated Jun 10, 2020, 11:04
Not indicated Jun 10, 2020, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 15:28
Review Protocol Jun 10, 2020, 15:26

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 15:43
Signed contract Aug 18, 2020, 15:29

Offer

UAH19,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №90 "КАЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"