Вироби з текстилю (подушки та ковдри дитячі) за кодом ДК 021:2015 39510000-0 Вироби домашнього текстилю

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Jun 3, 2021, 14:07

until Jun 9, 2021, 14:04

Call for proposals

from Jun 9, 2021, 14:04

until Jun 14, 2021, 14:04

Auction

from Jun 15, 2021, 15:34

until Jun 15, 2021, 15:57

Qualification

from Jun 15, 2021, 15:57

until Jun 22, 2021, 11:39

Offers considered

from Jun 22, 2021, 11:39

until Jul 19, 2021, 10:36

Offers to be submitted:
Jun 9, 2021, 14:04 – Jun 14, 2021, 14:04
Auction launch:
Jun 15, 2021, 15:34 – Jun 15, 2021, 15:57
Clarification period:
Jun 3, 2021, 14:07 – Jun 9, 2021, 14:04

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Information about customer

Name:
EDRPOU code:
26289038
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ПРОВУЛОК НАХІМОВА, будинок 7-А
Rating:

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Main contact

Name:
Юлія Дресвяннікова
Language skills:
Phone:
+380983889713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковдра для холодного періоду (дитяча), 1400мм*1100мм за кодом ДК 021:2015 39510000-0 Вироби домашнього текстилю

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

26 штуки

Delivery period:

до Oct 1, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пров. Нахімова,7а
2

Подушка дитяча, 500мм*500мм за кодом ДК 021:2015 39510000-0 Вироби домашнього текстилю

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

95 штуки

Delivery period:

до Oct 1, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пров. Нахімова,7а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 15:57
Procurement documents Jun 3, 2021, 14:08
Draft contract Jun 3, 2021, 14:07
Procurement documents Jun 3, 2021, 14:07
Procurement documents Jun 3, 2021, 14:08
Procurement documents Jun 3, 2021, 14:07
Not indicated Jun 3, 2021, 14:08

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:
UAH11,000.00 including VAT
Minimum price decrement:
UAH110.00
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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Auction history

Participants of auction

Name:
Зубова Віталіна Вікторівна
E-mail: vitalina.zubova@gmail.com Phone: +380963183220 Web site: EDRPOU:
3398306408
10
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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"

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 18, 2021, 12:46
Not indicated Jun 18, 2021, 12:50

Offer

UAH10,180.00 including VAT

Status

disqualified
Name:
Горбань Юрій Васильович
E-mail: 113080@ukr.net Phone: +380683334955 Fax:
+380619253239
EDRPOU:
2307200094

Not enough reviews to form a rating

1
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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
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 18, 2021, 14:20
Not indicated Jun 14, 2021, 13:46
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 18, 2021, 14:15
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44
Not indicated Jun 14, 2021, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 11:38
Review Protocol Jun 22, 2021, 11:37

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2021, 10:30
Not indicated Jul 19, 2021, 10:35

Offer

UAH10,285.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №49 "РОМАШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"