ДК 021:2015 39160000-1 Шкільні меблі (Меблі для дитячого садка)

Меблі для дитячого садка (стіл шостикутний регульований по висоті -4 шт., стілець регульований по висоті-20 шт.). В рамках реалізації проекту "Відповідальне батьківство" (50/50)

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Jun 26, 2020, 15:38

until Jul 3, 2020, 15:23

Call for proposals

from Jul 3, 2020, 15:23

until Jul 9, 2020, 15:24

Auction
not conducted
Qualification

from Jul 9, 2020, 15:25

until Jul 10, 2020, 16:29

Offers considered

from Jul 10, 2020, 16:29

until Sep 9, 2020, 10:19

Offers to be submitted:
Jul 3, 2020, 15:23 – Jul 9, 2020, 15:24
Clarification period:
Jun 26, 2020, 15:38 – Jul 3, 2020, 15:23

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Information about customer

Name:
EDRPOU code:
36599787
Web site:
Not indicated
Address:
Україна, 87554, Донецька область, місто Маріуполь, вул. Пилипа Орлика, буд. 94-А
Rating:

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Main contact

Name:
Ірина Коваленко
Language skills:
Phone:
+380676210082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі для дитячого садка (стіл шостикутний регульований по висоті )

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

4 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 87554, Донецька область, Маріуполь, вул. Пилипа Орлика, 94 а
2

Меблі для дитячого садка (стілець регульований по висоті)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

20 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 87554, Донецька область, Маріуполь, вул. Пилипа Орлика, 94 а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2020, 15:38
Procurement documents Jun 26, 2020, 15:38
Draft contract Jun 26, 2020, 15:38
Not indicated Jun 26, 2020, 15:41
Procurement documents Jun 26, 2020, 15:38
Procurement documents Jun 26, 2020, 15:38

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:
UAH11,000.00 including VAT
Minimum price decrement:
UAH110.00
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:
Клещева Ірина Влеріївна
E-mail: ira-ovs@ukr.net Phone: +380577579135 Web site: EDRPOU:
30988274

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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 Jul 9, 2020, 15:23
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 16:29
Review Protocol Jul 10, 2020, 16:24

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 10:15
Not indicated Sep 9, 2020, 10:18

Offer

UAH10,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкiльний навчальний заклад комбінованого типу "Ясла-садок №136 "Ялинка" Маріупольської міської ради Донецької області

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Name:
Гуміна Євгенія
E-mail: prolisok9@ukr.net Phone: 380384290896 EDRPOU:
21340088

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Expected value

UAH6,600.00 including VAT

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