Дошки за кодом ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Дошка одноповерхнева крейдова - 7 шт.

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Nov 1, 2019, 18:09

until Nov 5, 2019, 17:00

Call for proposals

from Nov 5, 2019, 17:00

until Nov 11, 2019, 20:00

Auction

from Nov 12, 2019, 13:44

until Nov 12, 2019, 14:11

Qualification

from Nov 12, 2019, 14:11

until Nov 18, 2019, 12:16

Offers considered

from Nov 18, 2019, 12:16

until Nov 26, 2019, 12:16

Offers to be submitted:
Nov 5, 2019, 17:00 – Nov 11, 2019, 20:00
Auction launch:
Nov 12, 2019, 13:44 – Nov 12, 2019, 14:11
Clarification period:
Nov 1, 2019, 18:09 – Nov 5, 2019, 17:00

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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

Дошка одноповерхнева крейдова

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

7 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
Not indicated Nov 4, 2019, 13:31
Not indicated Nov 4, 2019, 13:31
Not indicated Nov 4, 2019, 13:31
Not indicated Nov 12, 2019, 14:11
Not indicated Nov 12, 2019, 14:11
Not indicated Nov 4, 2019, 13:31
Not indicated Nov 4, 2019, 13:31

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:
UAH10,500.00 including VAT
Minimum price decrement:
UAH105.00
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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Auction history

Participants of auction

Name:
Манжула Володимир Володимирович
E-mail: mvv0000@yandex.ru Phone: +380631354989 EDRPOU:
2960009437
4
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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 Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 15, 2019, 16:12
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03
Not indicated Nov 11, 2019, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 18, 2019, 12:16

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 12:16

Offer

UAH7,840.00 including VAT

Status

winner
Name:
Ігор Воєділов
E-mail: 380506388808@ukr.net Phone: +380672681000 EDRPOU:
3181010709

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2019, 13:36
Compliance confirmation Nov 11, 2019, 13:35
Compliance confirmation Nov 11, 2019, 13:41
Compliance confirmation Nov 11, 2019, 13:44
Compliance confirmation Nov 11, 2019, 13:45
Compliance confirmation Nov 11, 2019, 13:37
Compliance confirmation Nov 11, 2019, 13:42
Compliance confirmation Nov 11, 2019, 13:38
Compliance confirmation Nov 11, 2019, 13:43
Compliance confirmation Nov 11, 2019, 13:44
Compliance confirmation Nov 11, 2019, 13:35
Compliance confirmation Nov 11, 2019, 13:35
Compliance confirmation Nov 11, 2019, 13:43
Compliance confirmation Nov 11, 2019, 13:41
Compliance confirmation Nov 11, 2019, 13:36

Offer

UAH8,554.00 including VAT

Status

Not considered
Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 16:01
Not indicated Nov 11, 2019, 16:01
Not indicated Nov 11, 2019, 16:01
Not indicated Nov 11, 2019, 16:01
Not indicated Nov 11, 2019, 16:01
Not indicated Nov 11, 2019, 16:01
Not indicated Nov 11, 2019, 16:01
Not indicated Nov 11, 2019, 16:01

Offer

UAH10,395.00 including VAT

Status

Not considered

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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