Пилосмог за кодом ДК 021:2015:39710000-2 Електричні побутові прилади

Expected value

UAH6,400.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 12:24

until Aug 12, 2020, 14:00

Call for proposals

from Aug 12, 2020, 14:00

until Aug 19, 2020, 15:00

Auction
not conducted
Qualification

from Aug 19, 2020, 15:02

until Aug 21, 2020, 10:04

Offers considered

from Aug 21, 2020, 10:04

until Sep 1, 2020, 09:48

Offers to be submitted:
Aug 12, 2020, 14:00 – Aug 19, 2020, 15:00
Clarification period:
Aug 5, 2020, 12:24 – Aug 12, 2020, 14:00

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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

Пилосмог за кодом ДК 021:2015: 39710000-2 Електричні побутові прилади

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

2 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 12:36
Procurement documents Aug 5, 2020, 12:24
Draft contract Aug 5, 2020, 12:24
Procurement documents Aug 5, 2020, 12:24
Procurement documents Aug 5, 2020, 12:24
Technical specifications Aug 5, 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 проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Учасника протягом 30 банківських днів з дати підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH6,400.00 including VAT
Minimum price decrement:
UAH64.00
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:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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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 Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 20, 2020, 12:35
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 20, 2020, 12:35
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51
Not indicated Aug 19, 2020, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 10:03
Not indicated Aug 21, 2020, 10:04
Review Protocol Aug 21, 2020, 10:03

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 09:48
Signed contract Sep 1, 2020, 09:46

Offer

UAH6,200.00 including VAT

Status

winner

Contract

Useful links

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

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