Спецодяг за кодом ДК 021:2015:-18130000-9-Спеціальний робочий одяг "Спецодяг"

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Apr 14, 2021, 11:40

until Apr 20, 2021, 11:28

Call for proposals

from Apr 20, 2021, 11:28

until Apr 27, 2021, 11:29

Auction

from Apr 28, 2021, 14:43

until Apr 28, 2021, 15:04

Qualification

from Apr 28, 2021, 15:04

until Apr 30, 2021, 11:41

Offers considered

from Apr 30, 2021, 11:41

until May 24, 2021, 14:47

Offers to be submitted:
Apr 20, 2021, 11:28 – Apr 27, 2021, 11:29
Auction launch:
Apr 28, 2021, 14:43 – Apr 28, 2021, 15:04
Clarification period:
Apr 14, 2021, 11:40 – Apr 20, 2021, 11:28

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Information about customer

Name:
EDRPOU code:
23031049
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м.Маріуполь, вул.Троїцька, 56
Rating:

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Main contact

Name:
Марина Єжаковська
Language skills:
Phone:
+380974034713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецодяг для прибиральниці - хітон

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

38 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вул. Троїцька (50 років СРСР),56
2

Перчатки господарські з каучуку з манжетою

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

62 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вул. Троїцька (50 років СРСР),56
3

Халат медичний жіночий

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

2 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вул. Троїцька (50 років СРСР),56

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 14, 2021, 11:40
Not indicated Apr 14, 2021, 11:42
Procurement documents Apr 14, 2021, 11:40
Technical specifications Apr 14, 2021, 11:40
Not indicated Apr 28, 2021, 15:04
Not indicated Apr 28, 2021, 15:04
Procurement documents Apr 14, 2021, 11:40
Procurement documents Apr 14, 2021, 11:40
Draft contract Apr 14, 2021, 11:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється з поточного рахунку «Покупця» «Платником» в розмірі повної вартості Товару на підставі видаткової накладної шляхом безготівкового переказу на поточний рахунок Продавця, вказаний у реквізитах у цьому Договорі.Покупець повинен сплатити поставлений товар не пізніше 20 банківських днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 15 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH110.00
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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Auction history

Participants of auction

Name:
Горбань Юрій Васильович
E-mail: 113080@ukr.net Phone: +380683334955 Fax:
+380619253239
EDRPOU:
2307200094

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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 Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 28, 2021, 18:54
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 27, 2021, 11:14
Not indicated Apr 28, 2021, 19:00
Not indicated Apr 27, 2021, 11:15
Not indicated Apr 27, 2021, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 11:41
Not indicated Apr 30, 2021, 11:39
Review Protocol Apr 30, 2021, 11:39

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 14:46
Signed contract May 24, 2021, 14:43

Offer

UAH5,799.72 including VAT

Status

winner
Name:
Винокурова Олена Сергіївна
E-mail: vinokurova0803@gmail.com Phone: 380663445194, 380663445194 EDRPOU:
3074818600

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Not indicated Apr 26, 2021, 17:37
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35
Compliance confirmation Apr 26, 2021, 17:35

Offer

UAH5,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКИЙ МІСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ГІМНАЗІЯ-ШКОЛА" №27 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
Деменюк Олександр Олександрович
E-mail: Demeniuk91@gmail.com Phone: 380630374062 EDRPOU:
43112236

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Expected value

UAH12,852.00 without VAT

View