Офісне устаткування та приладдя різне (КАНЦТОВАРИ)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jun 11, 2019, 09:07

until Jun 14, 2019, 11:00

Call for proposals

from Jun 14, 2019, 11:00

until Jun 20, 2019, 12:00

Auction

from Jun 21, 2019, 13:57

until Jun 21, 2019, 14:18

Qualification

from Jun 21, 2019, 14:18

until Jun 24, 2019, 12:36

Offers considered

from Jun 24, 2019, 12:36

until Jul 5, 2019, 09:35

Offers to be submitted:
Jun 14, 2019, 11:00 – Jun 20, 2019, 12:00
Auction launch:
Jun 21, 2019, 13:57 – Jun 21, 2019, 14:18
Clarification period:
Jun 11, 2019, 09:07 – Jun 14, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
42278319
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56
Rating:
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Main contact

Name:
Ганна Горяінова
Language skills:
Phone:
+380975125699
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне (КАНЦТОВАРИ)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

22 найменувань

Delivery period:

Jun 25, 2019 – Jul 25, 2019

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, Українського Козацтва 56

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 09:54
Not indicated Jun 12, 2019, 09:50
Not indicated Jun 11, 2019, 09:15
Not indicated Jun 11, 2019, 09:11
Not indicated Jun 11, 2019, 09:07
Not indicated Jun 12, 2019, 09:49
Not indicated Jun 11, 2019, 09:07
Not indicated Jun 11, 2019, 09:07
Not indicated Jun 11, 2019, 09:07
Not indicated Jun 21, 2019, 14:18
Not indicated Jun 21, 2019, 14:18
Not indicated Jun 12, 2019, 09:52
Not indicated Jun 12, 2019, 09:49
Not indicated Jun 11, 2019, 09:14
Not indicated Jun 11, 2019, 09:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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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Auction history

Participants of auction

Name:
Мартинова Людмила Георгіївна
E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:
+380532508508
EDRPOU:
24389020
17
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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 Jun 19, 2019, 19:03
Not indicated Jun 19, 2019, 19:03
Not indicated Jun 19, 2019, 19:03
Not indicated Jun 19, 2019, 19:03
Not indicated Jun 19, 2019, 19:03
Not indicated Jun 19, 2019, 19:03
Not indicated Jun 19, 2019, 19:03
Not indicated Jun 19, 2019, 19:03
Not indicated Jun 21, 2019, 15:34
Not indicated Jun 19, 2019, 19:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 12:36
Review Protocol Jun 24, 2019, 12:35

Contract

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 09:34
Not indicated Jul 5, 2019, 09:33

Offer

UAH28,792.74 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site: EDRPOU:
37167117
17
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Offer

UAH29,070.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

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Expected value

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Expected value

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