Жалюзі віконні з текстилю

за Кодом ДК 021:2015 39510000-0 Вироби домашнього текстилю

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Aug 13, 2021, 10:46

until Aug 19, 2021, 10:37

Call for proposals

from Aug 19, 2021, 10:37

until Aug 26, 2021, 10:37

Auction
not conducted
Qualification

from Aug 26, 2021, 10:40

until Aug 28, 2021, 10:12

Offers considered

from Aug 28, 2021, 10:12

until Sep 15, 2021, 11:00

Offers to be submitted:
Aug 19, 2021, 10:37 – Aug 26, 2021, 10:37
Clarification period:
Aug 13, 2021, 10:46 – Aug 19, 2021, 10:37

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Information about customer

Name:
EDRPOU code:
23031641
Web site:
Not indicated
Address:
Україна, 87538, Донецька область, м. Маріуполь, вул. ЗАОЗЕРНА, 266
Rating:
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Main contact

Name:
Тетяна Золотухіна
Language skills:
Phone:
+380972896408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі віконні з текстилю

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

Quantity:

3 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 87538, Донецька область, Маріуполь, вул. Заозерна, 266

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 10:46
Not indicated Aug 13, 2021, 10:50
Not indicated Aug 13, 2021, 10:46
Not indicated Aug 13, 2021, 10:46
Not indicated Aug 13, 2021, 10:46
Not indicated Aug 13, 2021, 10:46

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:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
Светлана Узун
E-mail: el-kana@meta.ua Phone: +380964000108 EDRPOU:
21953773

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Technical specifications Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:55
Price offer Aug 23, 2021, 15:55
Not indicated Aug 23, 2021, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2021, 10:12
Not indicated Aug 28, 2021, 10:11

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 10:59
Not indicated Sep 15, 2021, 10:57

Offer

UAH3,992.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ ЗІ СТРУКТУРНИМ ПІДРОЗДІЛОМ ПОЧАТКОВОЇ ШКОЛИ №44 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"