Жалюзі (день-ніч) за кодом ДК 021:2015 39510000-0 – Вироби домашнього текстилю (Жалюзі)

Комплект тканинних ролетів система День-Ніч у складі: 1500*1900 – 51 одиниць, 2100*1800 – 58 одиниць, 1800*2600 – 48 одиниць, 900*2600 – 26 одиниць, 3000*1550 – 14 одиниць

Expected value

UAH553,137.03

including VAT
Completed
Call for proposals

from Apr 27, 2020, 17:08

until May 14, 2020, 17:07

Auction

from May 15, 2020, 14:28

until May 15, 2020, 15:01

Qualification

from May 15, 2020, 15:01

until Jun 5, 2020, 14:17

Offers considered

from Jun 5, 2020, 14:17

until Jun 22, 2020, 15:07

Offers to be submitted:
Apr 27, 2020, 17:08 – May 14, 2020, 17:07
Auction launch:
May 15, 2020, 14:28 – May 15, 2020, 15:01
Clarification period:
Apr 27, 2020, 17:08 – May 4, 2020, 17:07
Answers till:
May 14, 2020, 17:07
Appealing tender terms:
Apr 27, 2020, 17:08 – May 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 28, 2020, 11:39

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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

Комплект тканинних ролетів система День-Ніч у складі: 1500*1900 – 51 одиниць, 2100*1800 – 58 одиниць, 1800*2600 – 48 одиниць, 900*2600 – 26 одиниць, 3000*1550 – 14 одиниць

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 комплект

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
Not indicated Apr 28, 2020, 11:39
Not indicated Apr 27, 2020, 17:08
Not indicated May 15, 2020, 15:01
Not indicated May 15, 2020, 15:01
Procurement documents Apr 27, 2020, 17:08

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:
UAH553,137.03 including VAT
Minimum price decrement:
UAH2,765.00
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:
Юрій Жиленко
E-mail: yuz1974@gmail.com Phone: +380982115858,+380505250588 EDRPOU:
2736409396

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:53
Not indicated May 14, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 15, 2020, 15:02
Not indicated Jun 5, 2020, 14:05
Not indicated May 21, 2020, 15:06
Review Protocol Jun 5, 2020, 14:04
Review Protocol May 21, 2020, 15:02

Offer

UAH298,590.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Technical specifications May 14, 2020, 14:54
Not indicated May 14, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 5, 2020, 14:08
Not indicated Jun 5, 2020, 14:08
Extract from the register Jun 5, 2020, 14:05

Offer

UAH298,600.00 including VAT

Status

disqualified
Name:
Светлана Узун
E-mail: el-kana@meta.ua Phone: +380964000108 EDRPOU:
21953773

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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 May 13, 2020, 10:38
Compliance confirmation May 13, 2020, 10:38
Compliance confirmation May 13, 2020, 10:38
Compliance confirmation May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Compliance confirmation May 13, 2020, 10:38
Compliance confirmation May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Price offer May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Compliance confirmation Jun 12, 2020, 17:51
Compliance confirmation May 13, 2020, 10:38
Price offer Jun 6, 2020, 14:21
Compliance confirmation May 13, 2020, 10:38
Compliance confirmation Jun 12, 2020, 17:51
Compliance confirmation Jun 16, 2020, 12:36
Documents confirming of qualification May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Not indicated May 13, 2020, 11:27
Compliance confirmation Jun 16, 2020, 12:36
Compliance confirmation Jun 12, 2020, 17:51
Compliance confirmation Jun 12, 2020, 17:51
Compliance confirmation May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Compliance confirmation Jun 12, 2020, 17:51
Compliance confirmation May 13, 2020, 10:38
Documents confirming of qualification May 13, 2020, 10:38
Technical specifications May 13, 2020, 10:38
Compliance confirmation Jun 12, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:17
Review Protocol Jun 5, 2020, 14:14
Not indicated Jun 5, 2020, 14:14
Extract from the register Jun 5, 2020, 14:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 5, 2020, 14:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 10, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 15:07
Signed contract Jun 22, 2020, 15:05

Offer

UAH298,654.99 including VAT

Status

winner
Name:
Дурнев Дмитрий Евгеньевич
E-mail: antipog482@gmail.com Phone: 380977713923, EDRPOU:
2508005358

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Documents confirming of qualification May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Documents confirming of qualification May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Documents confirming of qualification May 12, 2020, 15:22
Documents confirming of qualification May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Compliance confirmation May 12, 2020, 15:22
Compliance confirmation May 12, 2020, 15:22
Price offer May 12, 2020, 15:22
Compliance confirmation May 12, 2020, 15:22
Price offer May 12, 2020, 15:22

Offer

UAH461,000.00 including VAT

Status

Not considered

Contract

Useful links

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