Будівельні матеріали (керамічна плитка для підлоги, клей для керамічної плитки).

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Aug 1, 2019, 15:03

until Aug 5, 2019, 15:00

Call for proposals

from Aug 5, 2019, 15:00

until Aug 8, 2019, 15:00

Auction
not conducted
Qualification

from Aug 8, 2019, 15:04

until Aug 9, 2019, 16:18

Offers considered

from Aug 9, 2019, 16:18

until Aug 15, 2019, 10:27

Offers to be submitted:
Aug 5, 2019, 15:00 – Aug 8, 2019, 15:00
Clarification period:
Aug 1, 2019, 15:03 – Aug 5, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
23031948
Web site:
Not indicated
Address:
Україна, 87535, Донецька область, м. Маріуполь, Пр-т. ІЛЛІЧА, 133
Rating:

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Main contact

Name:
Юлія Баранова
Language skills:
Phone:
+380963498772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Керамічна плитка для підлоги Gres Мілтон сіра

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

56 упаковка

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 87535, Донецька область, Маріуполь, пр. Нікопольський,133
2

Клей для керамічної плитки Ceresit CM12

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 87535, Донецька область, Маріуполь, пр. Нікопольський,133

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 1, 2019, 15:03
Not indicated Aug 1, 2019, 15:06
Technical specifications Aug 1, 2019, 15:03
Procurement documents Aug 1, 2019, 15:03
Procurement documents Aug 1, 2019, 15:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
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
Documents confirming of qualification Aug 7, 2019, 12:57
Documents confirming of qualification Aug 7, 2019, 12:57
Documents confirming of qualification Aug 7, 2019, 12:57
Documents confirming of qualification Aug 7, 2019, 12:57
Documents confirming of qualification Aug 7, 2019, 12:57
Documents confirming of qualification Aug 7, 2019, 12:57
Price offer Aug 7, 2019, 12:57
Documents confirming of qualification Aug 7, 2019, 12:57
Documents confirming of qualification Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57
Compliance confirmation Aug 7, 2019, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 16:18
Review Protocol Aug 9, 2019, 16:15

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 09:56
Not indicated Aug 15, 2019, 09:56
Not indicated Aug 15, 2019, 09:56
Not indicated Aug 15, 2019, 09:56
Not indicated Aug 15, 2019, 09:56
Not indicated Aug 15, 2019, 10:26
Not indicated Aug 15, 2019, 09:56
Not indicated Aug 15, 2019, 09:56

Offer

UAH17,491.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольський міський технологічний ліцей Маріупольської міської ради Донецької області"

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