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

світловий стіл-планшет для пісочної анімації та терапії – 1 шт.; набір Монтессорі для рахунку і сортування Станція №1 - 1 шт.; набір Монтессорі №3 ускладнений ігровий розвиваючий кольоровий в коробці 46 елементів – 1 шт.; класифікація Підбери іграшку WoodenToys - 1 шт.; набір магнітних блоків Viga Toys "Форми і колір" – 1 шт.

Expected value

UAH6,500.00

including VAT
Completed
Clarification period

from Jul 17, 2020, 20:58

until Jul 23, 2020, 20:54

Call for proposals

from Jul 23, 2020, 20:54

until Jul 28, 2020, 20:55

Auction

from Jul 29, 2020, 11:27

until Jul 29, 2020, 11:54

Qualification

from Jul 29, 2020, 11:54

until Jul 30, 2020, 18:50

Offers considered

from Jul 30, 2020, 18:50

until Sep 1, 2020, 17:03

Offers to be submitted:
Jul 23, 2020, 20:54 – Jul 28, 2020, 20:55
Auction launch:
Jul 29, 2020, 11:27 – Jul 29, 2020, 11:54
Clarification period:
Jul 17, 2020, 20:58 – Jul 23, 2020, 20:54

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Information about customer

Name:
EDRPOU code:
26319207
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Італійська, буд. 116-А
Rating:

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Main contact

Name:
Світлана Карташова
Language skills:
Phone:
+380979351042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

1 штуки

Delivery period:

Sep 1, 2020 – Oct 30, 2020

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, ВУЛИЦЯ ІТАЛІЙСЬКА, будинок 116-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 11:54
Not indicated Jul 29, 2020, 11:54
Procurement documents Jul 17, 2020, 20:58
Procurement documents Jul 17, 2020, 20:58
Draft contract Jul 17, 2020, 20:58
Technical specifications Jul 17, 2020, 20:58

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:
UAH6,500.00 including VAT
Minimum price decrement:
UAH65.00
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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Auction history

Participants of auction

Name:
Стась Микола Миколайович
E-mail: stasnikolaj@gmail.com Phone: +380507873144 EDRPOU:
2846511592

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2
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 18:50
Review Protocol Jul 30, 2020, 18:45

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 16:59
Not indicated Sep 1, 2020, 17:03

Offer

UAH6,000.01 including VAT

Status

winner
Name:
Ангеліна Маліцька
E-mail: orchidsalon32034@gmail.com Phone: +380672840839 EDRPOU:
3654809643

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 18:02
Compliance confirmation Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02
Not indicated Jul 28, 2020, 18:02
Documents confirming of qualification Jul 28, 2020, 18:02

Offer

UAH6,132.00 including VAT

Status

Not considered
Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45
Not indicated Jul 28, 2020, 20:45

Offer

UAH6,490.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №55 "Барвінок" Маріупольської міської ради Донецької області"