Будівельні матеріали в рамках реалізації проекту "Відповідальне батьківство"

Expected value

UAH4,100.00

including VAT
Completed
Clarification period

from Jun 9, 2020, 14:40

until Jun 15, 2020, 15:00

Call for proposals

from Jun 15, 2020, 15:00

until Jun 19, 2020, 16:00

Auction
not conducted
Qualification

from Jun 19, 2020, 16:01

until Jun 22, 2020, 18:13

Offers considered

from Jun 22, 2020, 18:13

until Aug 21, 2020, 20:46

Offers to be submitted:
Jun 15, 2020, 15:00 – Jun 19, 2020, 16:00
Clarification period:
Jun 9, 2020, 14:40 – Jun 15, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
23031345
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, пр. Металургів, 121-А
Rating:

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Main contact

Name:
Наталя Кацман
Language skills:
Phone:
+380679169343
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

5 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, пр. Металургів, 121-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 14:43
Procurement documents Jun 9, 2020, 14:40
Draft contract Jun 9, 2020, 14:40
Procurement documents Jun 9, 2020, 14:40
Procurement documents Jun 9, 2020, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,100.00 including VAT
Minimum price decrement:
UAH41.00
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:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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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 18, 2020, 10:44
Compliance confirmation Jun 18, 2020, 10:44
Documents confirming of qualification Jun 18, 2020, 10:44
Documents confirming of qualification Jun 18, 2020, 10:44
Price offer Jun 18, 2020, 10:44
Documents confirming of qualification Jun 18, 2020, 10:44
Documents confirming of qualification Jun 18, 2020, 10:44
Documents confirming of qualification Jun 18, 2020, 10:44
Documents confirming of qualification Jun 18, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 22, 2020, 18:12
Not indicated Jun 22, 2020, 18:12
Not indicated Jun 22, 2020, 18:13

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2020, 20:44
Not indicated Aug 21, 2020, 20:45
Annexes to the contract Aug 21, 2020, 20:44

Offer

UAH3,374.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Маріупольська загальноосвітня школа І-ІІІ ступенів №16 Маріупольської міської ради Донецької області"