ДК 021:2015 35110000-8 Протипожежне, рятувальне та захисне обладнання

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Jul 4, 2019, 12:00

until Jul 11, 2019, 11:51

Call for proposals

from Jul 11, 2019, 11:51

until Jul 18, 2019, 11:52

Auction
not conducted
Qualification

from Jul 18, 2019, 11:52

until Jul 19, 2019, 10:32

Offers considered

from Jul 19, 2019, 10:32

until Aug 15, 2019, 09:28

Offers to be submitted:
Jul 11, 2019, 11:51 – Jul 18, 2019, 11:52
Clarification period:
Jul 4, 2019, 12:00 – Jul 11, 2019, 11:51

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Information about customer

Name:
EDRPOU code:
23031500
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, вул. Леваневського, 7
Rating:

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Main contact

Name:
Ольга Папазова
Language skills:
Phone:
+380983675385
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 35110000-8 Протипожежне, рятувальне та захисне обладнання

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

8 штука

Delivery period:

Aug 5, 2019 – Sep 5, 2019

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Леваневського,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 4, 2019, 12:00
Procurement documents Jul 4, 2019, 12:00
Procurement documents Jul 4, 2019, 12:00
Draft contract Jul 4, 2019, 12:00
Technical specifications Jul 4, 2019, 12:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH100.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НВО "РЕМА"
E-mail: olena.correspondence@gmail.com Phone: +380508410099 Web site: EDRPOU:
42139084

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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 Jul 12, 2019, 13:45
Not indicated Jul 12, 2019, 13:44
Not indicated Jul 12, 2019, 13:44
Not indicated Jul 12, 2019, 13:44
Not indicated Jul 12, 2019, 13:44
Not indicated Jul 12, 2019, 13:45
Not indicated Jul 12, 2019, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 19, 2019, 10:32

Contract

Document name Document type Date of publishing
Signed contract Aug 15, 2019, 08:34

Offer

UAH4,447.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів №7 Маріупольської міської ради Донецької області"

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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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EDRPOU:
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Expected value

UAH5,500.00 including VAT

View