ДК 021:2015 - «44510000-8 Знаряддя» Кельма муляра Hardy140*80 мм; Киянка гумова DNIPRO-M Ultra (900г) або еквівалент.

Expected value

UAH8,640.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 13:51

until Apr 28, 2021, 13:00

Call for proposals

from Apr 28, 2021, 13:00

until May 5, 2021, 15:00

Auction
not conducted
Qualification

from May 5, 2021, 15:00

until May 7, 2021, 13:36

Offers considered

from May 7, 2021, 13:36

until May 18, 2021, 10:04

Offers to be submitted:
Apr 28, 2021, 13:00 – May 5, 2021, 15:00
Clarification period:
Apr 20, 2021, 13:51 – Apr 28, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Ганна Потічна
Language skills:
Phone:
+380987610864
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кельма муляра Hardy140*80 мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

20 штуки

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, провулок Банний, 5
2

Киянка гумова DNIPRO-M Ultra (900г)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

20 штуки

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, провулок Банний, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 15:29
Not indicated Apr 20, 2021, 16:08
Not indicated Apr 20, 2021, 13:54
Not indicated Apr 20, 2021, 15:29
Not indicated Apr 20, 2021, 13:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,640.00 including VAT
Minimum price decrement:
UAH43.20
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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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 Apr 28, 2021, 14:29
Compliance confirmation Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29
Price offer Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29
Compliance confirmation Apr 28, 2021, 14:29
Compliance confirmation Apr 28, 2021, 14:29
Compliance confirmation Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29
Not indicated Apr 28, 2021, 15:16
Documents confirming of qualification Apr 28, 2021, 14:29
Compliance confirmation Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29
Documents confirming of qualification Apr 28, 2021, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2021, 13:36
Not indicated May 7, 2021, 13:35
Not indicated May 7, 2021, 13:35

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 09:55
Not indicated May 18, 2021, 10:04

Offer

UAH4,114.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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