ДК 021:2015 39710000-2 Електричні побутові прилади

Прально-сушильна машина

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Sep 7, 2020, 10:20

until Sep 12, 2020, 10:15

Call for proposals

from Sep 12, 2020, 10:15

until Sep 18, 2020, 10:15

Auction
not conducted
Qualification

from Sep 18, 2020, 10:17

until Sep 18, 2020, 13:45

Offers considered

from Sep 18, 2020, 13:45

until Sep 24, 2020, 09:18

Offers to be submitted:
Sep 12, 2020, 10:15 – Sep 18, 2020, 10:15
Clarification period:
Sep 7, 2020, 10:20 – Sep 12, 2020, 10:15

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Information about customer

Name:
EDRPOU code:
42490449
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, вул. Олімпійська, буд. 69
Rating:

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Main contact

Name:
Олександр Ільїн
Language skills:
Phone:
+380970142150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прально-сушильна машина

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

Quantity:

1 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, пр.Луніна,5-А

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 7, 2020, 10:20
Procurement documents Sep 7, 2020, 10:20
Sep 7, 2020, 10:20
Procurement documents Sep 7, 2020, 10:20
Technical specifications Sep 8, 2020, 10:12
Technical specifications Sep 7, 2020, 10:20
Not indicated Sep 8, 2020, 10:14
Not indicated Sep 7, 2020, 10:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
ТОВ "Епіцентр К"
E-mail: ml.tender@epicentrk.com Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55
Not indicated Sep 17, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 18, 2020, 13:37
Not indicated Sep 18, 2020, 13:45

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 09:17
Not indicated Sep 24, 2020, 09:18

Offer

UAH9,399.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПРАЛЬНЯ ЗАКЛАДІВ ОСВІТИ"

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