44830000-7 мастики, шпаклівки, замазки та розчини.

шпаклівка, водоемульсійна фарба та ін.

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Jul 1, 2019, 16:08

until Jul 2, 2019, 17:00

Call for proposals

from Jul 3, 2019, 17:00

until Jul 4, 2019, 17:00

Auction
not conducted
Qualification

from Jul 4, 2019, 17:00

until Jul 5, 2019, 11:13

Offers considered

from Jul 5, 2019, 11:13

until Jul 12, 2019, 15:06

Offers to be submitted:
Jul 3, 2019, 17:00 – Jul 4, 2019, 17:00
Clarification period:
Jul 1, 2019, 16:08 – Jul 2, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02542722
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ВУЛИЦЯ МИТРОПОЛИТСЬКА, будинок 61
Rating:

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Main contact

Name:
Майя Зикова
Language skills:
Phone:
+380676232029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шпаклівка, водоемульсійна фарба та ін.

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 лот

Delivery period:

Jul 10, 2019 – Jul 15, 2019

Place of delivery:

Україна, 87500, Донецька область, Мариуполь, ул.Митрополитська 61

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:08
Not indicated Jul 1, 2019, 16:08
Not indicated Jul 1, 2019, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець повинен сплатити поставлений товар не пізніше 15 днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний раху

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH9.00
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:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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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 4, 2019, 08:48
Compliance confirmation Jul 4, 2019, 08:48
Documents confirming of qualification Jul 4, 2019, 08:48
Compliance confirmation Jul 4, 2019, 08:48
Documents confirming of qualification Jul 4, 2019, 08:48
Compliance confirmation Jul 4, 2019, 08:48
Documents confirming of qualification Jul 4, 2019, 08:48
Compliance confirmation Jul 4, 2019, 08:48
Compliance confirmation Jul 4, 2019, 08:48
Documents confirming of qualification Jul 4, 2019, 08:48
Documents confirming of qualification Jul 4, 2019, 08:48
Compliance confirmation Jul 4, 2019, 08:48
Compliance confirmation Jul 4, 2019, 08:48
Price offer Jul 4, 2019, 08:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 11:11

Contract

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 15:05
Not indicated Jul 12, 2019, 15:06

Offer

UAH8,731.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "Маріупольський центр професійно-технічної освіти"

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