миючі засоби

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from May 29, 2020, 13:50

until Jun 4, 2020, 13:48

Call for proposals

from Jun 4, 2020, 13:48

until Jun 10, 2020, 13:48

Auction
not conducted
Qualification

from Jun 10, 2020, 13:50

until Jun 11, 2020, 07:31

Offers considered

from Jun 11, 2020, 07:31

until Jun 16, 2020, 09:31

Offers to be submitted:
Jun 4, 2020, 13:48 – Jun 10, 2020, 13:48
Clarification period:
May 29, 2020, 13:50 – Jun 4, 2020, 13:48

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Information about customer

Name:
EDRPOU code:
35840979
Web site:
Not indicated
Address:
Україна, 87525, Донецька область, м. Маріуполь, бульвар Приморський, буд. 38
Rating:

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Main contact

Name:
Володимир Поліщук
Language skills:
Phone:
+380963577670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

миючі засоби

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

170 літр

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 87525, Донецька область, Маріуполь, бульвар Приморський,38

Procurement documents

Document name Document type Date of publishing
Technical specifications May 29, 2020, 13:50
Not indicated May 29, 2020, 14:08
Draft contract May 29, 2020, 13:50
Draft contract May 29, 2020, 13:50

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:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Наталья
E-mail: isakovatender@gmail.com Phone: +380678021033 EDRPOU:
2638409206

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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
Price offer Jun 10, 2020, 13:43
Compliance confirmation Jun 10, 2020, 13:43
Compliance confirmation Jun 10, 2020, 13:43
Documents confirming of qualification Jun 10, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2020, 07:31

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 09:30
Signed contract Jun 16, 2020, 09:28

Offer

UAH2,647.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Рятувальна аварійно-водолазна служба міської ради

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Expected value

UAH4,000.00 including VAT

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Expected value

UAH5,500.00 including VAT

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