Канцелярські товари

Expected value

UAH12,589.00

including VAT
Completed
Clarification period

from Mar 19, 2020, 15:58

until Mar 23, 2020, 11:30

Call for proposals

from Mar 23, 2020, 11:30

until Mar 26, 2020, 11:30

Auction
not conducted
Qualification

from Mar 26, 2020, 11:30

until Mar 30, 2020, 10:51

Offers considered

from Mar 30, 2020, 10:51

until Apr 2, 2020, 13:40

Offers to be submitted:
Mar 23, 2020, 11:30 – Mar 26, 2020, 11:30
Clarification period:
Mar 19, 2020, 15:58 – Mar 23, 2020, 11:30

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Information about customer

Name:
EDRPOU code:
26319093
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1
Rating:
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Main contact

Name:
Олександр Кулішенко
Language skills:
Phone:
+380677784474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

442 штуки

Delivery period:

до Apr 25, 2020

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вулиця Волгоградська,1, вулиця Ломизова,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 19, 2020, 15:58
Not indicated Mar 19, 2020, 16:00
Procurement documents Mar 19, 2020, 15:58
Draft contract Mar 19, 2020, 15:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,589.00 including VAT
Minimum price decrement:
UAH62.95
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:
Ольга Орліогло
E-mail: kanc0110@ukr.net Phone: +380937705214 EDRPOU:
3110311226

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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 Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07
Not indicated Mar 24, 2020, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 10:51
Review Protocol Mar 30, 2020, 10:50

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 13:39
Not indicated Apr 2, 2020, 13:40

Offer

UAH10,941.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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