Канцелярські товари

Expected value

UAH4,600.00

without VAT
Completed
Clarification period

from Jul 16, 2020, 14:17

until Jul 21, 2020, 17:00

Call for proposals

from Jul 21, 2020, 17:00

until Jul 24, 2020, 17:00

Auction
not conducted
Qualification

from Jul 24, 2020, 17:02

until Jul 29, 2020, 15:57

Offers considered

from Jul 29, 2020, 15:57

until Aug 10, 2020, 14:23

Offers to be submitted:
Jul 21, 2020, 17:00 – Jul 24, 2020, 17:00
Clarification period:
Jul 16, 2020, 14:17 – Jul 21, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
38349142
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161
Rating:

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Main contact

Name:
Дорошенко Дар'я Олексіївна (Doroshenko Darya Alekseevna)
Language skills:
Phone:
380969163096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

3 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська буд.161

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 16, 2020, 14:45
Procurement documents Jul 16, 2020, 14:46
Procurement documents Jul 16, 2020, 14:46
Technical specifications Jul 16, 2020, 14:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,600.00 without VAT
Minimum price decrement:
UAH23.00
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:
Сергей Бердник
E-mail: berdnik.kans@gmail.com Phone: 0688977887, +380564051891 EDRPOU:
2789801558

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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
Compliance confirmation Jul 24, 2020, 13:52
Compliance confirmation Jul 24, 2020, 13:52
Compliance confirmation Jul 24, 2020, 13:52
Compliance confirmation Jul 24, 2020, 13:52
Compliance confirmation Jul 24, 2020, 13:51
Compliance confirmation Jul 24, 2020, 13:52
Price offer Jul 24, 2020, 13:52
Compliance confirmation Jul 24, 2020, 13:52
Compliance confirmation Jul 24, 2020, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Jul 29, 2020, 15:55
Jul 29, 2020, 15:56
Not indicated Jul 29, 2020, 15:57

Contract

Document name Document type Date of publishing
Signed contract Aug 10, 2020, 14:20
Signed contract Aug 10, 2020, 14:20
Not indicated Aug 10, 2020, 14:22
Signed contract Aug 10, 2020, 14:20
Signed contract Aug 10, 2020, 14:20
Signed contract Aug 10, 2020, 14:20
Signed contract Aug 10, 2020, 14:20

Offer

UAH4,340.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"

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