Мобільні телефони, сім карти мобільного оператору Київстар, скреч картки поповнення рахунку мобільного оператору Київстар (номіналом 100грн.).

Expected value

UAH13,500.00

including VAT
Completed
Clarification period

from Nov 9, 2020, 11:11

until Nov 13, 2020, 13:00

Call for proposals

from Nov 13, 2020, 13:00

until Nov 20, 2020, 12:00

Auction
not conducted
Qualification

from Nov 20, 2020, 12:03

until Nov 23, 2020, 11:29

Offers considered

from Nov 23, 2020, 11:29

until Nov 26, 2020, 15:15

Offers to be submitted:
Nov 13, 2020, 13:00 – Nov 20, 2020, 12:00
Clarification period:
Nov 9, 2020, 11:11 – Nov 13, 2020, 13:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
42278319
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Мобільний телефон 2E S180 DualSim

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

20 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вул.Українського козацтва, 56
2

Сім картки мобільного оператору Київстар

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

20 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вул.Українського козацтва, 56
3

скретч-картка поповнення рахунку мобільного зв’язку Київстар (номіналом 100 грн.);

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

40 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 11:11
Not indicated Nov 10, 2020, 08:56
Not indicated Nov 9, 2020, 11:13
Not indicated Nov 9, 2020, 11:11
Not indicated Nov 9, 2020, 11:11
Not indicated Nov 9, 2020, 11:11

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:
UAH13,500.00 including VAT
Minimum price decrement:
UAH135.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Дмитро Крючков
E-mail: dk@dixi-center.com Phone: +380671101818 EDRPOU:
34763967

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Technical specifications Nov 16, 2020, 11:53
Price offer Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Not indicated Nov 16, 2020, 11:55
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53
Documents confirming of qualification Nov 16, 2020, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2020, 11:28
Not indicated Nov 23, 2020, 11:29

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 14:48
Signed contract Nov 26, 2020, 14:48

Offer

UAH13,488.00 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"