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Профілі ДК 021:2015 44330000-2 Будівельні прути, стрижні, дроти та профілі

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Sep 11, 2020, 12:35

until Sep 17, 2020, 12:32

Call for proposals

from Sep 17, 2020, 12:32

until Sep 23, 2020, 12:33

Auction

not conducted

Qualification

from Sep 23, 2020, 12:37

until Sep 24, 2020, 08:49

Offers considered

from Sep 24, 2020, 08:49

until Oct 13, 2020, 10:31

Offers to be submitted:

Sep 17, 2020, 12:32 – Sep 23, 2020, 12:33

Clarification period:

Sep 11, 2020, 12:35 – Sep 17, 2020, 12:32

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Information about customer

Name:

КЗ "Маріупольська загальноосвітня школа І-ІІІ ст. № 51 Маріупольської міської ради Донецької області

EDRPOU code:

23031032

Web site:

Not indicated

Address:

Україна, 87522, Донецька область, м. Маріуполь, вул. Станіславського, 1

Rating:

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Main contact

Name:

Ірина Фомичова

Language skills:

—

Phone:

+380975178890

E-mail:

shkola51@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Профілі ДК 021:2015 44330000-2 Будівельні прути, стрижні, дроти та профілі Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 81 штуки	Delivery period: Sep 25, 2020 – Nov 20, 2020	Place of delivery: Україна, 87522, Донецька область, Маріуполь, вул. Станіславського, 1

Procurement documents

Document name	Document type	Date of publishing
Профіля оголошення та технічна 2.docx Download	Not indicated	Sep 11, 2020, 12:35
sign.p7s	Not indicated	Sep 11, 2020, 12:44

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:

UA-2020-09-11-006272-b

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Кашубін Дмитро Станіславович

E-mail: cryplat@i.ua Phone: +380671239555 EDRPOU:

38876479

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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
ПЕЧАТЬ_ 107Счет - фактура .pdf Download	Not indicated	Sep 21, 2020, 10:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2020, 08:49
Договор профиля.docx Download	Not indicated	Sep 24, 2020, 08:48

Contract

Document name	Document type	Date of publishing
договор профиля(2).docx Download	Not indicated	Oct 13, 2020, 10:28
sign.p7s	Not indicated	Oct 13, 2020, 10:31