ДК 021:2015: 44110000-4 Конструкційні матеріали (Лінолеум)

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Jun 9, 2020, 14:25

until Jun 15, 2020, 14:20

Call for proposals

from Jun 15, 2020, 14:20

until Jun 19, 2020, 14:20

Auction
not conducted
Qualification

from Jun 19, 2020, 14:22

until Jun 22, 2020, 09:33

Offers considered
not conducted
Offers to be submitted:
Jun 15, 2020, 14:20 – Jun 19, 2020, 14:20
Clarification period:
Jun 9, 2020, 14:25 – Jun 15, 2020, 14:20

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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: 44110000-4 Конструкційні матеріали (Лінолеум)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

43 метр квадратний

Delivery period:

до Aug 24, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 9, 2020, 14:25
Procurement documents Jun 9, 2020, 14:25
Procurement documents Jun 9, 2020, 14:25
Draft contract Jun 9, 2020, 14:25
Procurement documents Jun 9, 2020, 14:25
Not indicated Jun 9, 2020, 14:27

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:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 15:47
Not indicated Jun 19, 2020, 15:47
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 15:47
Not indicated Jun 19, 2020, 15:47
Not indicated Jun 19, 2020, 15:47
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31
Not indicated Jun 19, 2020, 13:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 22, 2020, 09:31
Not indicated Jun 22, 2020, 09:33

Offer

UAH10,000.00 including VAT

Status

disqualified

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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