Інформаційне обладнання (Стенди)

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Jun 26, 2019, 14:56

until Jul 2, 2019, 14:54

Call for proposals

from Jul 2, 2019, 14:54

until Jul 5, 2019, 14:54

Auction
not conducted
Qualification

from Jul 5, 2019, 14:54

until Jul 9, 2019, 10:08

Offers considered

from Jul 9, 2019, 10:08

until Jul 30, 2019, 11:58

Offers to be submitted:
Jul 2, 2019, 14:54 – Jul 5, 2019, 14:54
Clarification period:
Jun 26, 2019, 14:56 – Jul 2, 2019, 14:54

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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

Інформаційне обладнання (Стенди)

Code DK 021:2015: 32580000-2 Інформаційне обладнання

Quantity:

9 найменувань

Delivery period:

Jul 10, 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 26, 2019, 14:56
Not indicated Jul 2, 2019, 07:50
Not indicated Jun 26, 2019, 14:56
Not indicated Jul 2, 2019, 07:49
Not indicated Jun 26, 2019, 14:56
Not indicated Jun 26, 2019, 14:56
Not indicated Jun 26, 2019, 14:56
Not indicated Jun 26, 2019, 14:56

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:
UAH26,000.00 including VAT
Minimum price decrement:
UAH260.00
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:
Світлана Сердешна
E-mail: serdeshna92@gmail.com Phone: +380969744604 EDRPOU:
3176408359

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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
Compliance confirmation Jul 5, 2019, 13:30
Estimate Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30
Documents confirming of qualification Jul 5, 2019, 13:30
Documents confirming of qualification Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30
Not indicated Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30
Compliance confirmation Jul 5, 2019, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 9, 2019, 09:52
Not indicated Jul 9, 2019, 10:08

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 11:58
Signed contract Jul 30, 2019, 11:57

Offer

UAH22,047.60 including VAT

Status

winner

Contract

Useful links

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