Вітрини і меблі торговельні аптечні

місцевий бюджет, збільшення суми закупівлі за рахунок економії на закупівлі UA-2019-09-10-003484-b

Expected value

UAH107,200.00

including VAT
Completed
Call for proposals

from Nov 11, 2019, 22:34

until Nov 27, 2019, 19:00

Auction

from Nov 28, 2019, 12:27

until Nov 28, 2019, 12:54

Qualification

from Nov 28, 2019, 12:54

until Dec 4, 2019, 11:58

Offers considered

from Dec 4, 2019, 11:58

until Dec 16, 2019, 15:54

Offers to be submitted:
Nov 11, 2019, 22:34 – Nov 27, 2019, 19:00
Auction launch:
Nov 28, 2019, 12:27 – Nov 28, 2019, 12:54
Clarification period:
Nov 11, 2019, 22:34 – Nov 17, 2019, 19:00
Answers till:
Nov 27, 2019, 19:00
Appealing tender terms:
Nov 11, 2019, 22:34 – Nov 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 12, 2019, 20:57

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Information about customer

Name:
EDRPOU code:
34027989
Web site:
Not indicated
Address:
Україна, 87541, Донецька область, Маріуполь, бул. Морський, будинок 14
Rating:

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Main contact

Name:
Grankovsky Alexey Igorevich (Grankovsky)
Language skills:
Phone:
380936335075
E-mail:
Fax:
0629221266

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Items list

Name Quantity Delivery Place of delivery
1

Вітрина напольна (8 шухляди)

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

10 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, б. Морський, 14
2

Вітрина напольна (4 шухляди)

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, б. Морський, 14
3

Каса модульна

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, б. Морський, 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2019, 22:34
Not indicated Nov 28, 2019, 12:54
Not indicated Nov 28, 2019, 12:54
Not indicated Nov 12, 2019, 20:57
Not indicated Nov 12, 2019, 00:24
Not indicated Nov 11, 2019, 22:36
Procurement documents Nov 12, 2019, 00:21
Procurement documents Nov 11, 2019, 22:34
Technical specifications Nov 12, 2019, 00:22
Technical specifications Nov 11, 2019, 22:34
Draft contract Nov 11, 2019, 22:34

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:
UAH107,200.00 including VAT
Minimum price decrement:
UAH705.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Степаніщева Ольга Степанищева
E-mail: olgast2202@gmail.com Phone: +380675888042 EDRPOU:
2003316618

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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
Compliance confirmation Nov 21, 2019, 11:16
Price offer Dec 2, 2019, 11:10
Compliance confirmation Nov 21, 2019, 11:16
Compliance confirmation Nov 21, 2019, 11:16
Technical specifications Nov 21, 2019, 15:43
Compliance confirmation Nov 21, 2019, 11:16
Compliance confirmation Nov 21, 2019, 11:16
Compliance confirmation Nov 21, 2019, 11:16
Compliance confirmation Nov 21, 2019, 11:16
Price offer Nov 21, 2019, 11:16
Compliance confirmation Nov 21, 2019, 11:16
Compliance confirmation Nov 21, 2019, 11:16
Documents confirming of qualification Nov 21, 2019, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 11:58
Dec 4, 2019, 11:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 6, 2019, 15:06
Extract from the register Nov 28, 2019, 12:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 09:00
Dec 4, 2019, 11:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 11:58

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 14:45
Signed contract Dec 16, 2019, 14:36

Offer

UAH85,000.00 including VAT

Status

winner
Name:
Камишенко Тетяна Михайлівна
E-mail: fop@verscence.com Phone: +380674549617 EDRPOU:
2302807667

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 27, 2019, 16:49
Documents confirming of qualification Nov 27, 2019, 16:49
Documents confirming of qualification Nov 27, 2019, 16:49

Offer

UAH88,480.00 including VAT

Status

Not considered
Name:
Самарський Сергій Іванович
E-mail: steklocentr03@gmail.com Phone: +380964828370 EDRPOU:
2678609812

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2019, 14:52
Compliance confirmation Nov 27, 2019, 14:52
Documents confirming of qualification Nov 27, 2019, 14:52
Documents confirming of qualification Nov 27, 2019, 14:52
Price offer Nov 27, 2019, 14:52
Documents confirming of qualification Nov 27, 2019, 14:52
Compliance confirmation Nov 27, 2019, 14:52
Documents confirming of qualification Nov 27, 2019, 14:52

Offer

UAH107,199.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне Підприємство "Міська комунальна аптека"