Конструкційні матеріали

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Jul 9, 2019, 15:37

until Jul 11, 2019, 15:35

Call for proposals

from Jul 11, 2019, 15:35

until Jul 12, 2019, 15:35

Auction
not conducted
Qualification

from Jul 12, 2019, 15:38

until Jul 15, 2019, 12:49

Offers considered

from Jul 15, 2019, 12:49

until Aug 2, 2019, 09:23

Offers to be submitted:
Jul 11, 2019, 15:35 – Jul 12, 2019, 15:35
Clarification period:
Jul 9, 2019, 15:37 – Jul 11, 2019, 15:35

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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

Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

31 найменувань

Delivery period:

Jul 15, 2019 – Jul 22, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2019, 15:37
Procurement documents Jul 9, 2019, 15:37
Technical specifications Jul 9, 2019, 15:37
Qualification criteria Jul 9, 2019, 15:37
Not indicated Jul 9, 2019, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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
Price offer Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Documents confirming of qualification Jul 12, 2019, 09:08
Documents confirming of qualification Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Documents confirming of qualification Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Documents confirming of qualification Jul 12, 2019, 09:08
Documents confirming of qualification Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Documents confirming of qualification Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08
Compliance confirmation Jul 12, 2019, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 12:49
Review Protocol Jul 15, 2019, 12:12

Contract

Document name Document type Date of publishing
Signed contract Aug 2, 2019, 09:18
Not indicated Aug 2, 2019, 09:22

Offer

UAH19,731.42 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"

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