Будівельні матеріали

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Jul 27, 2020, 10:36

until Jul 31, 2020, 12:00

Call for proposals

from Jul 31, 2020, 12:00

until Aug 7, 2020, 12:00

Auction
not conducted
Qualification

from Aug 7, 2020, 12:02

until Aug 7, 2020, 13:33

Offers considered

from Aug 7, 2020, 13:33

until Aug 11, 2020, 14:04

Offers to be submitted:
Jul 31, 2020, 12:00 – Aug 7, 2020, 12:00
Clarification period:
Jul 27, 2020, 10:36 – Jul 31, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
42278319
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56
Rating:
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Main contact

Name:
Ганна Сергіївна Горяінова
Language skills:
Phone:
+380975125699
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

87 найменувань

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вул.Українського козацтва, 56

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 10:39
Draft contract Jul 27, 2020, 10:36
Procurement documents Jul 27, 2020, 10:36
Jul 27, 2020, 10:36
Technical specifications Jul 27, 2020, 10:36

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:
UAH115,000.00 including VAT
Minimum price decrement:
UAH1,150.00
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:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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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 Aug 7, 2020, 11:23
Compliance confirmation Aug 7, 2020, 11:23
Not indicated Aug 7, 2020, 11:23
Compliance confirmation Aug 7, 2020, 11:23
Compliance confirmation Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23
Compliance confirmation Aug 7, 2020, 11:23
Compliance confirmation Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23
Price offer Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23
Documents confirming of qualification Aug 7, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 7, 2020, 13:33
Not indicated Aug 7, 2020, 13:33

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2020, 14:01
Not indicated Aug 11, 2020, 14:02

Offer

UAH114,999.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

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Name:
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E-mail: snab_tec@ukr.net Phone: 380504887773 EDRPOU:
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Name:
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