Пісок для пісочниць

Expected value

UAH4,941.00

including VAT
Completed
Clarification period

from May 23, 2019, 11:36

until May 27, 2019, 11:31

Call for proposals

from May 27, 2019, 11:31

until May 31, 2019, 11:32

Auction

from Jun 3, 2019, 13:43

until Jun 3, 2019, 14:04

Qualification

from Jun 3, 2019, 14:04

until Jun 7, 2019, 14:31

Offers considered

from Jun 7, 2019, 14:31

until Aug 14, 2019, 10:14

Offers to be submitted:
May 27, 2019, 11:31 – May 31, 2019, 11:32
Auction launch:
Jun 3, 2019, 13:43 – Jun 3, 2019, 14:04
Clarification period:
May 23, 2019, 11:36 – May 27, 2019, 11:31

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Information about customer

Name:
EDRPOU code:
26318432
Web site:
Not indicated
Address:
Україна, 87507, Донецька область, м. Маріуполь, вул. Грецька, буд. 206
Rating:

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Main contact

Name:
Наталія Васєнєва
Language skills:
Phone:
+380962296469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок для пісочниць

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

9 тони

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87507, Донецька область, м.Маріуполь, в.Грецька, б. 206

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2019, 11:36
Not indicated May 23, 2019, 11:36
Not indicated Jun 3, 2019, 14:04
Not indicated Jun 3, 2019, 14:04
Not indicated May 23, 2019, 11:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,941.00 including VAT
Minimum price decrement:
UAH49.41
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:
Олександр Морозов
E-mail: freeze-dj@ukr.net Phone: +380963979687 EDRPOU:
2201508470

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 29, 2019, 07:13
Compliance confirmation May 29, 2019, 07:13
Not indicated Jun 5, 2019, 14:40
Compliance confirmation Jun 3, 2019, 15:16
Compliance confirmation Jun 3, 2019, 15:16
Price offer Jun 3, 2019, 15:43
Not indicated Jun 5, 2019, 14:40
Compliance confirmation Jun 3, 2019, 15:16
Not indicated Jun 5, 2019, 14:40
Compliance confirmation May 29, 2019, 07:13
Compliance confirmation May 29, 2019, 07:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 14:11

Offer

UAH4,900.00 including VAT

Status

disqualified
Name:
Сушко Олег Михайлович
E-mail: sushko2018@ukr.net Phone: +380734524842 Fax:
+380734524842
EDRPOU:
2682320338

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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 28, 2019, 13:58
Not indicated May 28, 2019, 13:58
Not indicated May 28, 2019, 13:58
Not indicated May 28, 2019, 13:58
Not indicated May 28, 2019, 13:58
Not indicated May 28, 2019, 13:58
Not indicated May 28, 2019, 13:58
Not indicated May 28, 2019, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 14:31

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 10:14

Offer

UAH4,941.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "ясла-садок №20 "Калинка" Маріупольської міської ради Донецької області"