ДК 021:2015 44110000-4 Конструкційні матеріали

Лінолеум 91кв.м. в рамках реалізації проекту "Відповідальне батьківство".

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Jul 14, 2020, 14:29

until Jul 20, 2020, 14:25

Call for proposals

from Jul 20, 2020, 14:25

until Jul 24, 2020, 14:26

Auction
not conducted
Qualification

from Jul 24, 2020, 14:29

until Jul 27, 2020, 14:47

Offers considered

from Jul 27, 2020, 14:47

until Aug 25, 2020, 16:49

Offers to be submitted:
Jul 20, 2020, 14:25 – Jul 24, 2020, 14:26
Clarification period:
Jul 14, 2020, 14:29 – Jul 20, 2020, 14:25

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Information about customer

Name:
EDRPOU code:
25342718
Web site:
Not indicated
Address:
Україна, 87550, Донецька область, місто Маріуполь, ПРОСПЕКТ СВОБОДИ, будинок 45
Rating:

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Main contact

Name:
Лілія Борисенко
Language skills:
Phone:
+380982395542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум за кодом ДК 021:2015 44110000-4 Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

91 метр квадратний

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 87526, Донецька область, Мариуполь, пр. Свободи,45

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 14:29
Not indicated Jul 14, 2020, 14:32

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:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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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 24, 2020, 12:01
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Not indicated Jul 24, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:46
Not indicated Jul 27, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 16:47
Not indicated Aug 25, 2020, 16:49

Offer

UAH14,924.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЛІЦЕЙ- ШКОЛА №48" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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E-mail: urvpoi@ukr.net Phone: +380532554492 EDRPOU:
08564268

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Expected value

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ДК 021:2015 - 44110000-4 «Конструкційні матеріали» ( Цемент ДК 021:2015 44111200-3- Цемент)
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Name:
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E-mail: kyltyrnuysentr@ukr.net Phone: +380991810526 EDRPOU:
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Expected value

UAH25,000.00 including VAT

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