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

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 12:46

until Dec 1, 2020, 09:00

Call for proposals

from Dec 1, 2020, 09:00

until Dec 4, 2020, 09:00

Auction
not conducted
Qualification

from Dec 4, 2020, 09:01

until Dec 4, 2020, 10:06

Offers considered

from Dec 4, 2020, 10:06

until Dec 9, 2020, 12:48

Offers to be submitted:
Dec 1, 2020, 09:00 – Dec 4, 2020, 09:00
Clarification period:
Nov 25, 2020, 12:46 – Dec 1, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
37885278
Web site:
Not indicated
Address:
Україна, 87517, Донецька область, Маріуполь, пр.Нахімова,35
Rating:

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Main contact

Name:
Деркач Світлана Ігорівна
Language skills:
Phone:
380965266209
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мобільний телефон 2E S180 DualSim

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87517, Донецька область, Маріуполь, пр.Нахімова,35
2

Сім картки мобільного оператору Київстар

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87517, Донецька область, Маріуполь, пр.Нахімова,35
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 Dec 31, 2020

Place of delivery:

Україна, 87517, Донецька область, Маріуполь, пр.Нахімова,35

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 12:47
Procurement documents Nov 25, 2020, 12:46

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:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Каріна Іванченко
E-mail: o.e.m@ukr.net Phone: +380992903013 EDRPOU:
43598457

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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
Price offer Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Technical specifications Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:04
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03
Not indicated Dec 4, 2020, 02:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 10:06
Dec 4, 2020, 10:03

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 12:48
Signed contract Dec 9, 2020, 12:47

Offer

UAH10,999.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Маріупольської міської ради "Центр первинної медико-санітарної допомоги №4 м.Маріуполя"