Вітрини та меблі торгівельні аптечні

Expected value

UAH224,000.00

including VAT
Completed
Call for proposals

from Sep 30, 2020, 16:55

until Oct 20, 2020, 19:00

Auction

from Oct 21, 2020, 12:04

until Oct 21, 2020, 12:25

Qualification

from Oct 21, 2020, 12:25

until Oct 23, 2020, 16:30

Offers considered

from Oct 23, 2020, 16:30

until Nov 3, 2020, 16:34

Offers to be submitted:
Sep 30, 2020, 16:55 – Oct 20, 2020, 19:00
Auction launch:
Oct 21, 2020, 12:04 – Oct 21, 2020, 12:25
Clarification period:
Sep 30, 2020, 16:55 – Oct 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 20, 2020, 19:00
Appealing tender terms:
Sep 30, 2020, 16:55 – Oct 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 12, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
34027989
Web site:
Not indicated
Address:
Україна, 87541, Донецька область, Маріуполь, бул. Морський, будинок 14
Rating:

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Main contact

Name:
Grankovsky Alexey Igorevich
Language skills:
Phone:
E-mail:
Fax:
0629221266

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Items list

Name Quantity Delivery Place of delivery
1

Вітрина напольна (4 шухляди)

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Вітрина напольна (8 шухляд)

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Каса модульна

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Каса модульна подвійна

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 30, 2020, 16:55
Procurement documents Sep 30, 2020, 16:55
Draft contract Sep 30, 2020, 16:55
Not indicated Oct 21, 2020, 12:25
Not indicated Oct 21, 2020, 12:25
Not indicated Oct 12, 2020, 16:41
Not indicated Sep 30, 2020, 16:57
Technical specifications Sep 30, 2020, 16:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH224,000.00 including VAT
Minimum price decrement:
UAH1,120.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Степаніщева Ольга Степанищева
E-mail: olgast2202@gmail.com Phone: +380675888042 EDRPOU:
2003316618

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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
Price offer Oct 13, 2020, 09:53
Compliance confirmation Oct 13, 2020, 09:53
Compliance confirmation Nov 3, 2020, 15:36
Not indicated Oct 20, 2020, 08:40
Not indicated Oct 15, 2020, 11:58
Compliance confirmation Oct 26, 2020, 09:24
Price offer Oct 13, 2020, 09:53
Price offer Oct 13, 2020, 09:53
Price offer Oct 13, 2020, 09:53
Price offer Oct 13, 2020, 09:53
Price offer Oct 13, 2020, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Oct 23, 2020, 16:28
Oct 23, 2020, 16:28
Oct 23, 2020, 16:28
Not indicated Oct 23, 2020, 16:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2020, 16:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2020, 15:09
Oct 23, 2020, 16:28
Extract from the register Oct 21, 2020, 12:26

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 16:31
Signed contract Nov 3, 2020, 16:31
Annexes to the contract Nov 3, 2020, 16:32
Signed contract Nov 3, 2020, 16:31
Annexes to the contract Nov 3, 2020, 16:32
Not indicated Nov 3, 2020, 16:33
Signed contract Nov 3, 2020, 16:31
Signed contract Nov 3, 2020, 16:31

Offer

UAH200,000.00 including VAT

Status

winner
Name:
Самарський Сергій Іванович
E-mail: steklocentr03@gmail.com Phone: +380964828370 EDRPOU:
2678609812

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 7, 2020, 12:34
Documents confirming of qualification Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Documents confirming of qualification Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Documents confirming of qualification Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Documents confirming of qualification Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34
Compliance confirmation Oct 7, 2020, 12:34

Offer

UAH223,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне Підприємство "Міська комунальна аптека"