Пилосмок та сушарки для рук ДК 021:2015: 39710000-2 Електричні побутові прилади

Сушарка для рук Valera HANDY (або аналог) - 10 шт, Пилосмок миючий в металевому корпусі Soteco Pony 300 (або аналог) – 1 шт.

Expected value

UAH43,000.00

including VAT
Completed
Clarification period

from Nov 1, 2019, 17:15

until Nov 4, 2019, 19:00

Call for proposals

from Nov 4, 2019, 19:00

until Nov 11, 2019, 19:00

Auction
not conducted
Qualification

from Nov 11, 2019, 19:00

until Nov 13, 2019, 18:34

Offers considered

from Nov 13, 2019, 18:34

until Nov 26, 2019, 12:13

Offers to be submitted:
Nov 4, 2019, 19:00 – Nov 11, 2019, 19:00
Clarification period:
Nov 1, 2019, 17:15 – Nov 4, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
23031598
Web site:
Not indicated
Address:
Україна, 87520, Донецька область, м. Маріуполь, вул. ЛУТА, 32
Rating:

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Main contact

Name:
Наталія Проніна
Language skills:
Phone:
+380673475741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сушарка для рук Valera HANDY (або аналог)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

10 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87520, Донецька область, м. Маріуполь , вул. Лута, 32
2

Пилосмок миючий в металевому корпусі Soteco Pony 300 (або аналог)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87520, Донецька область, м. Маріуполь , вул. Лута, 32

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 1, 2019, 17:15
Technical specifications Nov 1, 2019, 17:15
Nov 1, 2019, 17:15
Procurement documents Nov 1, 2019, 17:15
Draft contract Nov 1, 2019, 17:46
Draft contract Nov 1, 2019, 17:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 15 (п'ятнадцяти) банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH43,000.00 including VAT
Minimum price decrement:
UAH430.00
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:
Зайченко Світлана Анатоліївна
E-mail: fopzaychenkosa@gmail.com Phone: +380954264389 EDRPOU:
2253500762

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Not indicated Nov 11, 2019, 15:23
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Not indicated Nov 11, 2019, 15:24
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Technical specifications Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Technical specifications Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Price offer Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Technical specifications Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21
Documents confirming of qualification Nov 11, 2019, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 13, 2019, 18:33

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 12:12

Offer

UAH40,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів № 47 маріупольської міської ради Донецької області"

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