18420000-9 Аксесуари для одягу

Expected value

₴7,560.00

including VAT
Completed
Clarification period

from Nov 26, 2021, 09:50

until Dec 2, 2021, 08:00

Call for proposals

from Dec 2, 2021, 08:00

until Dec 7, 2021, 09:48

Auction
not conducted
Qualification

from Dec 7, 2021, 09:48

until Dec 7, 2021, 11:29

Offers considered

from Dec 7, 2021, 11:29

until Dec 10, 2021, 14:06

Offers to be submitted:
Dec 2, 2021, 08:00 – Dec 7, 2021, 09:48
Clarification period:
Nov 26, 2021, 09:50 – Dec 2, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
42490449
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, пр. Луніна, 5а
Rating:

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Main contact

Name:
Олександр Ільїн
Language skills:
Phone:
+380970142150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці бавовняні з брезентовим надолонником (комбіновані)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

280 пара

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, пр.Луніна,5-А
2

Рукавички трикотажні з крапковим полімерним покриттям

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

280 пара

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, пр.Луніна,5-А

Procurement documents

Document name Document type Date of publishing
Qualification criteria Nov 26, 2021, 09:50
Procurement documents Nov 26, 2021, 09:50
Procurement documents Nov 26, 2021, 09:50
Not indicated Nov 26, 2021, 09:50
Draft contract Nov 26, 2021, 09:50

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:
₴7,560.00 including VAT
Minimum price decrement:
₴80.00
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:
Петро Павлович
E-mail:
tegagrim@gmail.com
Phone:
+380916053030
EDRPOU:
44405424

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Not indicated Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27
Documents confirming of qualification Dec 7, 2021, 09:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 11:29
Evaluation report Dec 7, 2021, 11:28

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 14:05
Not indicated Dec 10, 2021, 14:04

Offer

₴5,639.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СЕРВІСНИЙ ЦЕНТР ЗАКЛАДІВ ОСВІТИ"

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Name:
Юлія Олександрівна Нікітенко
E-mail:
kzkdbidor@gmail.com
Phone:
+380983828703
EDRPOU:
03188292

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1
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Expected value

₴9,000.00 including VAT

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