Сейфи за кодом ДК 021:2015: 44420000-0 Будівельні товари

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Apr 16, 2020, 14:36

until Apr 22, 2020, 14:18

Call for proposals

from Apr 22, 2020, 14:18

until Apr 27, 2020, 14:18

Auction
not conducted
Qualification

from Apr 27, 2020, 14:20

until May 4, 2020, 15:56

Offers considered

from May 4, 2020, 15:56

until Jun 4, 2020, 11:46

Offers to be submitted:
Apr 22, 2020, 14:18 – Apr 27, 2020, 14:18
Clarification period:
Apr 16, 2020, 14:36 – Apr 22, 2020, 14:18

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Information about customer

Name:
EDRPOU code:
23030995
Web site:
Address:
Україна, 87517, Донецька область, м. Маріуполь, вул. Чорноморська ,12
Rating:

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Main contact

Name:
Микола Геннадійович
Language skills:
Phone:
+380977020711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейфи за кодом ДК 021:2015: 44420000-0 Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

2 одиниця

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, 87517, Донецька область, Маріуполь, вул. Чорноморська ,12

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 16, 2020, 14:36
Apr 16, 2020, 14:36
Procurement documents Apr 16, 2020, 14:36
Procurement documents Apr 16, 2020, 14:36
Draft contract Apr 16, 2020, 14:36
Not indicated Apr 16, 2020, 14:37

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:
UAH6,000.00 including VAT
Minimum price decrement:
UAH107.50
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:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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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 Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 4, 2020, 15:54
Not indicated May 4, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2020, 10:48
Not indicated Jun 4, 2020, 11:44

Offer

UAH5,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №26 Маріупольської міськой ради"

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Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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Expected value

UAH7,000.00 including VAT

View