ДК 021-2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні

Expected value

UAH6,500.00

including VAT
Completed
Clarification period

from Jun 1, 2020, 16:08

until Jun 5, 2020, 16:06

Call for proposals

from Jun 5, 2020, 16:06

until Jun 11, 2020, 16:06

Auction

from Jun 12, 2020, 11:06

until Jun 12, 2020, 11:27

Qualification

from Jun 12, 2020, 11:27

until Jun 15, 2020, 09:28

Offers considered

from Jun 15, 2020, 09:28

until Jul 14, 2020, 13:38

Offers to be submitted:
Jun 5, 2020, 16:06 – Jun 11, 2020, 16:06
Auction launch:
Jun 12, 2020, 11:06 – Jun 12, 2020, 11:27
Clarification period:
Jun 1, 2020, 16:08 – Jun 5, 2020, 16:06

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Information about customer

Name:
EDRPOU code:
23031931
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Тетяна Лугова
Language skills:
Phone:
+380679477328
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні з тканини поворотні розсувні Miracle-11 grey розмір 2070 х 1830

Code DK 021:2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі

Quantity:

1 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12
2

Жалюзі вертикальні з тканини поворотні розсувні Miracle-11 grey розмір 2070 х 3570

Code DK 021:2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі

Quantity:

1 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12
3

Жалюзі вертикальні з тканини поворотні розсувні Miracle-11 grey розмір 2070 х 2560

Code DK 021:2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі

Quantity:

1 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 1, 2020, 16:08
Draft contract Jun 2, 2020, 16:21
Draft contract Jun 1, 2020, 16:08
Not indicated Jun 2, 2020, 16:23
Not indicated Jun 1, 2020, 16:11
Procurement documents Jun 2, 2020, 16:21
Procurement documents Jun 1, 2020, 16:08
Procurement documents Jun 1, 2020, 16:08
Not indicated Jun 12, 2020, 11:27
Not indicated Jun 12, 2020, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH65.00
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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Auction history

Participants of auction

Name:
Светлана Узун
E-mail: el-kana@meta.ua Phone: +380964000108 EDRPOU:
21953773

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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
Price offer Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Technical specifications Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Not indicated Jun 10, 2020, 10:50
Documents confirming of qualification Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Price offer Jun 12, 2020, 13:51
Documents confirming of qualification Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49
Documents confirming of qualification Jun 10, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 09:28
Review Protocol Jun 15, 2020, 09:26

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 13:36
Not indicated Jul 14, 2020, 13:38

Offer

UAH5,574.00 including VAT

Status

winner
Name:
Игорь Овсиенко
E-mail: ovspremium@gmail.com Phone: +380679366210 EDRPOU:
2680021810

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Offer

UAH5,635.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"