Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Плитка тротуарна

Expected value

UAH185,000.00

including VAT

Completed

Clarification period

from Mar 4, 2019, 08:43

until Mar 7, 2019, 08:48

Call for proposals

from Mar 7, 2019, 08:48

until Mar 12, 2019, 08:48

Auction

not conducted

Qualification

from Mar 12, 2019, 08:50

until Mar 12, 2019, 14:33

Offers considered

from Mar 12, 2019, 14:33

until Mar 22, 2019, 09:52

Offers to be submitted:

Mar 7, 2019, 08:48 – Mar 12, 2019, 08:48

Clarification period:

Mar 4, 2019, 08:43 – Mar 7, 2019, 08:48

Show all important dates

Hide dates

Information about customer

Name:

Мелітопольська спеціальна загальноосвітня школа-інтернат "Гармонія"ЗОР

EDRPOU code:

20519856

Web site:

Not indicated

Address:

Україна, 72319, Запорізька область, Мелітополь, вул.Крупської,буд.22

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Самофалова Ольга Віталіївна

Language skills:

—

Phone:

+380619425867

E-mail:

internat2_buh@ukr.net

Fax:

+380619425867

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плитка тротуарна(сіра) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 618 м.кв	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 72319, Запорізька область, місто Мелітополь, вул.Крупської(Івана Алєксєєва), б.22
2	Плитка тротуарна(червона) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 32 м.кв	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 72319, Запорізька область, місто Мелітополь, вул.Крупської(Івана Алєксєєва), б.22

Procurement documents

Document name	Document type	Date of publishing
Інформація плитка.docx Download		Mar 5, 2019, 10:24
Інформація плитка.docx Download		Mar 4, 2019, 08:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2019-03-04-000014-c

Expected value:

UAH185,000.00 including VAT

Minimum price decrement:

UAH1,850.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Соломаха Дмитро Валерійович

E-mail: sales@elit-bruk.com.ua Phone: +380676129031 EDRPOU:

2880415223

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікат плитка.PDF Download	Compliance confirmation	Mar 12, 2019, 10:44
ВИТЯГ ФОП ЄД ПОДАТОК.pdf Download	Documents confirming of qualification	Mar 12, 2019, 10:59
Пропозиція торгів _3_.pdf Download	Price offer	Mar 11, 2019, 13:59
СВ-ВО ФОП.pdf Download	Documents confirming of qualification	Mar 12, 2019, 10:50