ДК 021:2015- 42720000-9 Частини машин для виробництва текстильних виробів та одягу (запасні частини для прального устаткування)

(запасні частини для прального устаткування)

Expected value

UAH73,000.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 11:06

until Mar 12, 2020, 12:00

Call for proposals

from Mar 12, 2020, 12:00

until Mar 16, 2020, 14:00

Auction
not conducted
Qualification

from Mar 16, 2020, 14:02

until Mar 18, 2020, 10:06

Offers considered

from Mar 18, 2020, 10:06

until Mar 23, 2020, 12:59

Offers to be submitted:
Mar 12, 2020, 12:00 – Mar 16, 2020, 14:00
Clarification period:
Mar 6, 2020, 11:06 – Mar 12, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
42490449
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, вул. Олімпійська, буд. 69
Rating:

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Main contact

Name:
Олександр Ільїн
Language skills:
Phone:
+380970142150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(запасні частини для прального устаткування)

Code DK 021:2015: 42720000-9 Частини машин для виробництва текстильних виробів та одягу

Quantity:

4 комплект

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, пр.Луніна,5-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:08
Procurement documents Mar 6, 2020, 11:06
Procurement documents Mar 6, 2020, 11:06
Draft contract Mar 6, 2020, 11:06
Technical specifications Mar 6, 2020, 11:07
Procurement documents Mar 6, 2020, 11:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH73,000.00 including VAT
Minimum price decrement:
UAH730.00
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:
Владимир Николин
E-mail: vn@profitex.com.ua Phone: +380503927201 EDRPOU:
39304165

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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 Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10
Price offer Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10
Estimate Mar 13, 2020, 18:10
Documents confirming of qualification Mar 13, 2020, 18:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 18, 2020, 10:04
Not indicated Mar 18, 2020, 10:06

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 12:57
Not indicated Mar 23, 2020, 12:59

Offer

UAH72,852.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПРАЛЬНЯ ЗАКЛАДІВ ОСВІТИ"