Газові котли

Expected value

UAH27,347.00

including VAT
Completed
Clarification period

from May 14, 2019, 14:59

until May 17, 2019, 15:04

Call for proposals

from May 17, 2019, 15:04

until May 21, 2019, 15:04

Auction
not conducted
Qualification

from May 21, 2019, 15:06

until May 24, 2019, 12:09

Offers considered

from May 24, 2019, 12:09

until Jun 4, 2019, 16:08

Offers to be submitted:
May 17, 2019, 15:04 – May 21, 2019, 15:04
Clarification period:
May 14, 2019, 14:59 – May 17, 2019, 15:04

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Information about customer

Name:
EDRPOU code:
41696732
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, пр. Миру б.70
Rating:

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Main contact

Name:
Красильникова Наталя Володимирівно ( )
Language skills:
Phone:
+380966621033
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газовий напільний котел Данко 15 Каре (відповідно до технічного завдання)

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

1 шт

Delivery period:

до Jun 14, 2019

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул.Бородіна, 20а
2

Газовий котел АТЕМ ЖИТОМИР (відповідно до технічного завдання)

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

1 шт

Delivery period:

до Jun 14, 2019

Place of delivery:

Україна, 87515, Донецька область, м. Маріуполь, вул. Пархоменка, 31а
3

Газовий котел Маяк АОГВ-16 КСВС (відповідно до технічного завдання)

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

1 шт

Delivery period:

до Jun 14, 2019

Place of delivery:

Україна, 87551, Донецька область, м. Маріуполь, вул. Космічна, 50

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2019, 15:12
Procurement documents May 14, 2019, 15:00
Technical specifications May 14, 2019, 15:00
Draft contract May 14, 2019, 15:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,347.00 including VAT
Minimum price decrement:
UAH137.00
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:
Роман Антонец
E-mail: antodnipro@gmail.com Phone: +380673351018 EDRPOU:
2906504617

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 21, 2019, 12:13
Not indicated May 21, 2019, 12:13
Not indicated May 21, 2019, 12:13
Not indicated May 21, 2019, 12:13
Not indicated May 21, 2019, 12:13
Not indicated May 21, 2019, 12:13
Not indicated May 21, 2019, 12:13

Decision of the responsible person

Document name Document type Date of publishing
License May 24, 2019, 12:08

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 16:08

Offer

UAH26,284.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління "Служба у справах дітей" Маріупольської міської ради