«ТРОТУАРНА ПЛИТКА "ПЕЧИВО"300Х300Х30ММ СІРА»

Оцінки підлягають суми без урахування ПДВ, подані в пропозиції. Товар має бути поставлений однією партією впродовж 5-ти робочих днів з моменту отримання Продавцем заявки. Ціна на товар включає в себе його доставку за адресою: 87529 м. Маріуполь вул.Воїнів-Визволителів,82. Розрахунки за поставлений товар здійснюються за рахунок власних коштів підприємства Детальніше в Тендерній документації

Expected value

UAH9,038.25

without VAT
Completed
Clarification period

from Sep 25, 2020, 10:58

until Oct 1, 2020, 11:03

Call for proposals

from Oct 1, 2020, 11:03

until Oct 6, 2020, 11:03

Auction
not conducted
Qualification

from Oct 6, 2020, 11:07

until Oct 7, 2020, 10:59

Offers considered

from Oct 7, 2020, 10:59

until Oct 15, 2020, 10:59

Offers to be submitted:
Oct 1, 2020, 11:03 – Oct 6, 2020, 11:03
Clarification period:
Sep 25, 2020, 10:58 – Oct 1, 2020, 11:03

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Information about customer

Name:
EDRPOU code:
32320788
Web site:
Not indicated
Address:
Україна, 87529, Донецька область, Маріуполь, вул. Воїнів-Визволителів, 82
Rating:
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Main contact

Name:
Проценко Ірина Валеріївна (Procenko Irina Valeriivna)
Language skills:
Phone:
+380629574180
E-mail:
Fax:
+380629582466

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Items list

Name Quantity Delivery Place of delivery
1

«ТРОТУАРНА ПЛИТКА "ПЕЧИВО"300Х300Х30ММ СІРА»

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

65 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87529, Донецька область, МАРІУПОЛЬ, ВУЛ.ВОЇНІВ-ВИЗВОЛИТЕЛІВ,82

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 25, 2020, 11:00
Technical specifications Sep 25, 2020, 11:00
Not indicated Sep 25, 2020, 11:04
Sep 25, 2020, 11:00
Procurement documents Sep 25, 2020, 11:00
Qualification criteria Sep 25, 2020, 11:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за рахунок власних коштів підприємства

About tender

Complain ID prozorro:
Expected value:
UAH9,038.25 without VAT
Minimum price decrement:
UAH45.20
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 Oct 5, 2020, 11:49
Documents confirming of qualification Oct 5, 2020, 11:49
Documents confirming of qualification Oct 5, 2020, 11:49
Compliance confirmation Oct 5, 2020, 11:49
Documents confirming of qualification Oct 5, 2020, 11:49
Documents confirming of qualification Oct 5, 2020, 11:49
Documents confirming of qualification Oct 5, 2020, 11:49
Documents confirming of qualification Oct 5, 2020, 11:49
Price offer Oct 5, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 10:56
Not indicated Oct 7, 2020, 10:56
Not indicated Oct 7, 2020, 10:58

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 10:59
Not indicated Oct 15, 2020, 10:58

Offer

UAH8,703.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Азовжитлокомплекс