Скло 1800*1300*4 мм, штапік

Expected value

UAH12,500.00

without VAT
Completed
Clarification period

from Oct 8, 2020, 10:29

until Oct 15, 2020, 10:00

Call for proposals

from Oct 15, 2020, 10:00

until Oct 20, 2020, 10:00

Auction
not conducted
Qualification

from Oct 20, 2020, 10:04

until Oct 22, 2020, 10:00

Offers considered

from Oct 22, 2020, 10:00

until Nov 2, 2020, 13:50

Offers to be submitted:
Oct 15, 2020, 10:00 – Oct 20, 2020, 10:00
Clarification period:
Oct 8, 2020, 10:29 – Oct 15, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
38349142
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161
Rating:

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Main contact

Name:
Дорошенко Дар'я Олексіївна
Language skills:
Phone:
380969163096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло 1800*1300*4 мм, штапік

Code DK 021:2015: 14820000-5 Скло

Quantity:

2 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська, 191а

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2020, 11:18
Procurement documents Oct 8, 2020, 11:17
Procurement documents Oct 8, 2020, 11:18
Technical specifications Oct 8, 2020, 11:22
Procurement documents Oct 8, 2020, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 without VAT
Minimum price decrement:
UAH62.50
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:
Станислав Кляхин
E-mail: com@glass.dn.ua Phone: +380987149127,+380503672495 EDRPOU:
32788010

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 15:54
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Price offer Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Technical specifications Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Technical specifications Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53
Documents confirming of qualification Oct 19, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 09:58
Oct 22, 2020, 09:56
Oct 22, 2020, 09:56

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 13:50
Signed contract Nov 2, 2020, 13:47
Signed contract Nov 2, 2020, 13:47
Signed contract Nov 2, 2020, 13:47
Signed contract Nov 2, 2020, 13:47
Signed contract Nov 2, 2020, 13:47
Signed contract Nov 2, 2020, 13:47

Offer

UAH11,287.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"