ДК 021:2015- 44410000-7 «Вироби для ванної кімнати та кухні».

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from May 18, 2020, 12:42

until May 22, 2020, 12:36

Call for proposals

from May 22, 2020, 12:36

until May 27, 2020, 12:37

Auction

from May 28, 2020, 13:08

until May 28, 2020, 13:29

Qualification

from May 28, 2020, 13:29

until May 29, 2020, 12:18

Offers considered

from May 29, 2020, 12:18

until Jul 15, 2020, 12:40

Offers to be submitted:
May 22, 2020, 12:36 – May 27, 2020, 12:37
Auction launch:
May 28, 2020, 13:08 – May 28, 2020, 13:29
Clarification period:
May 18, 2020, 12:42 – May 22, 2020, 12:36

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Information about customer

Name:
EDRPOU code:
36637455
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, м. Маріуполь, вул. Ушакова, буд. 45/47
Rating:

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Main contact

Name:
Наталя Хара
Language skills:
Phone:
+380669043891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 44410000-7 «Вироби для ванної кімнати та кухні».

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

10 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 87510, Донецька область, маріуполь, вул. Ушакова, 45/47

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2020, 12:42
Not indicated May 18, 2020, 12:50
Estimate May 18, 2020, 12:42
Technical specifications May 18, 2020, 12:42
Not indicated May 28, 2020, 13:29
Not indicated May 28, 2020, 13:29
Draft contract May 18, 2020, 12:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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 May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Price offer May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Price offer May 29, 2020, 09:29
Not indicated May 27, 2020, 10:25
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24
Not indicated May 27, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 29, 2020, 12:16
Not indicated May 29, 2020, 12:18

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 12:39
Signed contract Jul 15, 2020, 12:37

Offer

UAH4,452.00 including VAT

Status

winner
Name:
ТОВ "Епіцентр К"
E-mail: ml.tender@epicentrk.com Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05
Not indicated May 27, 2020, 10:05

Offer

UAH5,684.94 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ "ЯСЛА-САДОК №64 "КОРАБЛИК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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