Електротовари

Expected value

UAH82,200.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 08:23

until Jun 11, 2020, 17:00

Call for proposals

from Jun 11, 2020, 17:00

until Jun 16, 2020, 17:00

Auction

from Jun 17, 2020, 12:47

until Jun 17, 2020, 13:08

Qualification

from Jun 17, 2020, 13:08

until Jun 23, 2020, 13:52

Offers considered

from Jun 23, 2020, 13:52

until Jul 7, 2020, 09:30

Offers to be submitted:
Jun 11, 2020, 17:00 – Jun 16, 2020, 17:00
Auction launch:
Jun 17, 2020, 12:47 – Jun 17, 2020, 13:08
Clarification period:
Jun 5, 2020, 08:23 – Jun 11, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
38349142
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161
Rating:

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Main contact

Name:
Дорошенко Дар'я Олексіївна (Doroshenko Darya Alekseevna)
Language skills:
Phone:
380969163096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

33 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська буд.191а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2020, 08:24
Draft contract Jun 5, 2020, 08:25
Procurement documents Jun 5, 2020, 08:26
Jun 5, 2020, 08:25
Not indicated Jun 17, 2020, 13:08
Not indicated Jun 17, 2020, 13:08
Technical specifications Jun 5, 2020, 09:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH82,200.00 including VAT
Minimum price decrement:
UAH411.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кучугурна Оксана Анатоліївна
E-mail: Oksana_Kuchugurna@ukr.net Phone: +380667199543 Fax:
+380667199543
EDRPOU:
2936014724

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:04
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Not indicated Jun 15, 2020, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Jun 18, 2020, 16:44

Offer

UAH71,795.00 including VAT

Status

disqualified
Name:
Олена Папуш
E-mail: promstroiteh.manager@gmail.com Phone: +380673157451 EDRPOU:
32035741

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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 16, 2020, 09:41
Not indicated Jun 16, 2020, 09:41
Not indicated Jun 16, 2020, 09:41
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Decision of the responsible person

Document name Document type Date of publishing
Jun 23, 2020, 13:52
Jun 23, 2020, 13:52

Offer

UAH79,986.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"

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