Жалюзі віконні з текстилю

Expected value

UAH9,200.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 14:30

until Jun 12, 2020, 14:20

Call for proposals

from Jun 12, 2020, 14:20

until Jun 17, 2020, 14:20

Auction
not conducted
Qualification

from Jun 17, 2020, 14:23

until Jun 18, 2020, 09:17

Offers considered

from Jun 18, 2020, 09:17

until Jul 13, 2020, 14:33

Offers to be submitted:
Jun 12, 2020, 14:20 – Jun 17, 2020, 14:20
Clarification period:
Jun 5, 2020, 14:30 – Jun 12, 2020, 14:20

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Information about customer

Name:
EDRPOU code:
23031641
Web site:
Not indicated
Address:
Україна, 87538, Донецька область, м. Маріуполь, вул. ЗАОЗЕРНА, 266
Rating:
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Main contact

Name:
Тетяна Золотухіна
Language skills:
Phone:
+380972896408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі віконні з текстилю

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

Quantity:

18 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 87538, Донецька область, Маріуполь, вул. Заозерна, 266

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:30
Not indicated Jun 5, 2020, 14:30
Not indicated Jun 5, 2020, 14:30
Not indicated Jun 5, 2020, 14:30
Not indicated Jun 5, 2020, 14:30
Not indicated Jun 5, 2020, 14:30

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:
UAH9,200.00 including VAT
Minimum price decrement:
UAH46.00
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:
Светлана Узун
E-mail: el-kana@meta.ua Phone: +380964000108 EDRPOU:
21953773

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 Jun 17, 2020, 09:49
Not indicated Jun 17, 2020, 09:50
Documents confirming of qualification Jun 17, 2020, 09:49
Documents confirming of qualification Jun 17, 2020, 09:49
Documents confirming of qualification Jun 17, 2020, 09:49
Documents confirming of qualification Jun 17, 2020, 09:49
Documents confirming of qualification Jun 17, 2020, 09:49
Documents confirming of qualification Jun 17, 2020, 09:49
Price offer Jun 17, 2020, 09:49
Technical specifications Jun 17, 2020, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 09:14
Not indicated Jun 18, 2020, 09:17

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:31
Not indicated Jul 13, 2020, 14:32

Offer

UAH9,160.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ ЗІ СТРУКТУРНИМ ПІДРОЗДІЛОМ ПОЧАТКОВОЇ ШКОЛИ №44 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"