Лінолеум

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 15:18

until Jun 10, 2020, 15:17

Call for proposals

from Jun 10, 2020, 15:17

until Jun 16, 2020, 15:17

Auction
not conducted
Qualification

from Jun 16, 2020, 15:18

until Jun 17, 2020, 08:07

Offers considered

from Jun 17, 2020, 08:07

until Jul 10, 2020, 19:30

Offers to be submitted:
Jun 10, 2020, 15:17 – Jun 16, 2020, 15:17
Clarification period:
Jun 3, 2020, 15:18 – Jun 10, 2020, 15:17

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Information about customer

Name:
EDRPOU code:
23031411
Web site:
Address:
Україна, 87539, Донецька область, М.МАРІУПОЛЬ, ЖОВТНЕВИЙ Р-Н , ВУЛ. КАЗАНЦЕВА БУД. 25А
Rating:

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Main contact

Name:
Богдан Хомусяк
Language skills:
Phone:
+380975413944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

104 метр квадратний

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, вул.Казанцева, 25-а, Донецька обл., м. Маріуполь, Центральний (Жовтневий) район

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 08:25
Procurement documents Jun 3, 2020, 15:18
Draft contract Jun 3, 2020, 15:18

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:
UAH13,000.00 including VAT
Minimum price decrement:
UAH130.00
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:
Яковенко Андрій В'ячеславович
E-mail: ML.TENDER@EPICENTRK.COM Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
63
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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 Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26
Not indicated Jun 15, 2020, 19:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 08:05
Not indicated Jun 17, 2020, 08:07

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 19:30
Signed contract Jul 10, 2020, 19:29

Offer

UAH11,331.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа 1-111 ступенів №65 Маріупольської міської ради Донецької області"

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