Вігвам за кодом ДК 021:2015:37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Expected value

UAH3,600.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 12:24

until Jun 10, 2020, 15:00

Call for proposals

from Jun 10, 2020, 15:00

until Jun 15, 2020, 11:00

Auction

from Jun 16, 2020, 14:40

until Jun 16, 2020, 15:07

Qualification

from Jun 16, 2020, 15:07

until Jun 19, 2020, 17:23

Offers considered

from Jun 19, 2020, 17:23

until Jul 10, 2020, 16:49

Offers to be submitted:
Jun 10, 2020, 15:00 – Jun 15, 2020, 11:00
Auction launch:
Jun 16, 2020, 14:40 – Jun 16, 2020, 15:07
Clarification period:
Jun 3, 2020, 12:24 – Jun 10, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
25795727
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, 18
Rating:

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Main contact

Name:
Анна Яковлєва
Language skills:
Phone:
+380972381968,+380974281707,+380629515150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вігвам за кодом ДК 021:2015:37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

3 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 87553, Донецька область, м. Маріуполь, вул.Новоросійська, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2020, 12:24
Estimate Jun 3, 2020, 12:24
Draft contract Jun 3, 2020, 12:25
Not indicated Jun 16, 2020, 15:07
Not indicated Jun 16, 2020, 15:07
Not indicated Jun 3, 2020, 12:34
Technical specifications Jun 3, 2020, 12:25
Procurement documents Jun 3, 2020, 12:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за надані послуги проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Учасника протягом 30 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH36.00
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:
Ангеліна Маліцька
E-mail: orchidsalon32034@gmail.com Phone: +380672840839 EDRPOU:
3654809643

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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 Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Price offer Jun 12, 2020, 15:36
Technical specifications Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Technical specifications Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Technical specifications Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Technical specifications Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36
Documents confirming of qualification Jun 12, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 17:23
Review Protocol Jun 19, 2020, 15:10

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2020, 16:47
Not indicated Jul 10, 2020, 16:49

Offer

UAH2,100.00 including VAT

Status

winner
Name:
Стась Микола Миколайович
E-mail: stasnikolaj@gmail.com Phone: +380507873144 EDRPOU:
2846511592

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2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 14, 2020, 20:02
Not indicated Jun 14, 2020, 20:02
Not indicated Jun 14, 2020, 20:02
Not indicated Jun 14, 2020, 20:02
Not indicated Jun 14, 2020, 20:02
Not indicated Jun 14, 2020, 20:02
Not indicated Jun 15, 2020, 10:21
Not indicated Jun 14, 2020, 20:02

Offer

UAH3,384.00 including VAT

Status

Not considered
Name:
Єрохін Олександр Петрович
E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:
2992010518

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 14, 2020, 21:35
Not indicated Jun 14, 2020, 21:36
Not indicated Jun 14, 2020, 21:35
Not indicated Jun 14, 2020, 21:36
Not indicated Jun 14, 2020, 21:36
Not indicated Jun 14, 2020, 21:36
Not indicated Jun 14, 2020, 21:36
Not indicated Jun 14, 2020, 21:36
Not indicated Jun 14, 2020, 21:36
Not indicated Jun 14, 2020, 21:36

Offer

UAH3,399.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №117 "ЮНИЙ МОРЯК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ