ДК 021:2015 –37530000-2 - Вироби для парків розваг, настільних або кімнатних ігор. Комплект обладнання для інклюзивної групи.

Expected value

UAH11,500.00

including VAT
Completed
Clarification period

from Jun 25, 2020, 13:44

until Jul 2, 2020, 13:33

Call for proposals

from Jul 2, 2020, 13:33

until Jul 9, 2020, 13:36

Auction
not conducted
Qualification

from Jul 9, 2020, 13:39

until Jul 13, 2020, 14:21

Offers considered

from Jul 13, 2020, 14:21

until Aug 26, 2020, 15:53

Offers to be submitted:
Jul 2, 2020, 13:33 – Jul 9, 2020, 13:36
Clarification period:
Jun 25, 2020, 13:44 – Jul 2, 2020, 13:33

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Information about customer

Name:
EDRPOU code:
26289015
Web site:
Not indicated
Address:
Україна, 87532, Донецька область, м. Маріуполь, вул. Грецька, буд. 45
Rating:

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Main contact

Name:
Inna Shehanina
Language skills:
Phone:
+380983135937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання для інклюзивної групи.

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

1 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 87532, Донецька область, Маріуполь, вул. Грецька,45

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 13:44
Not indicated Jun 25, 2020, 13:48
Not indicated Jun 25, 2020, 13:44
Not indicated Jun 25, 2020, 13:44
Not indicated Jun 25, 2020, 13:44
Not indicated Jun 25, 2020, 13:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH60.00
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:
Ангеліна Маліцька
E-mail: orchidsalon32034@gmail.com Phone: +380672840839 EDRPOU:
3654809643

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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
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Price offer Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Technical specifications Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30
Documents confirming of qualification Jul 8, 2020, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 14:16
Not indicated Jul 13, 2020, 14:21

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 15:51
Signed contract Aug 26, 2020, 15:50

Offer

UAH11,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЯСЛА- САДОК №11"ЖУРАВЛИК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ