ДК 021:2015 14210000-6 - Гравій, пісок, щебінь і наповнювачі.

Пісок для дитячих майданчиків - 7 тонн

Expected value

UAH3,850.00

including VAT
Completed
Clarification period

from Mar 22, 2021, 09:02

until Mar 26, 2021, 08:57

Call for proposals

from Mar 26, 2021, 08:57

until Apr 1, 2021, 10:00

Auction

from Apr 2, 2021, 15:42

until Apr 2, 2021, 16:03

Qualification

from Apr 2, 2021, 16:03

until Apr 5, 2021, 13:33

Offers considered

from Apr 5, 2021, 13:33

until Apr 13, 2021, 15:12

Offers to be submitted:
Mar 26, 2021, 08:57 – Apr 1, 2021, 10:00
Auction launch:
Apr 2, 2021, 15:42 – Apr 2, 2021, 16:03
Clarification period:
Mar 22, 2021, 09:02 – Mar 26, 2021, 08:57

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Information about customer

Name:
EDRPOU code:
25795704
Web site:
Not indicated
Address:
Україна, 87535, Донецька область, м. Маріуполь, вул. Прожекторна, 6
Rating:

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Main contact

Name:
Тетяна Коломоєць
Language skills:
Phone:
+380974352901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок для дитячих майданчиків

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

7 тонни

Delivery period:

до Aug 1, 2021

Place of delivery:

Україна, 87535, Донецька область, м.Маріуполь, вул.Прожекторна,6

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 22, 2021, 09:02
Procurement documents Mar 22, 2021, 09:02
Mar 22, 2021, 09:02
Not indicated Mar 25, 2021, 11:30
Not indicated Apr 2, 2021, 16:03
Not indicated Apr 2, 2021, 16:03
Procurement documents Mar 22, 2021, 09:02
Draft contract Mar 22, 2021, 09:02

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:
UAH3,850.00 including VAT
Minimum price decrement:
UAH38.50
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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Auction history

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Apr 1, 2021, 09:21
Documents confirming of qualification Apr 1, 2021, 09:21
Not indicated Apr 5, 2021, 12:02
Not indicated Apr 1, 2021, 09:22
Documents confirming of qualification Apr 1, 2021, 09:21
Documents confirming of qualification Apr 1, 2021, 09:21
Price offer Apr 5, 2021, 12:01
Price offer Apr 1, 2021, 09:21
Documents confirming of qualification Apr 1, 2021, 09:21
Documents confirming of qualification Apr 1, 2021, 09:21
Documents confirming of qualification Apr 1, 2021, 09:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 13:33
Review Protocol Apr 5, 2021, 13:31

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2021, 15:11
Not indicated Apr 13, 2021, 15:12

Offer

UAH3,498.60 including VAT

Status

winner
Name:
Сушко Дмитро Олегович
E-mail: dos2018@ukr.net Phone: +380974089213 EDRPOU:
3505402513

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 17:29
Not indicated Mar 31, 2021, 17:29
Not indicated Mar 31, 2021, 17:29
Not indicated Mar 31, 2021, 17:29

Offer

UAH3,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №118 "Ягідка" Маріупольської міської ради Донецької області"