Спеціальний робочий одяг Код ДК 021:2015 – 18130000-9 - Спеціальний робочий одяг

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 12:08

until Apr 21, 2021, 00:00

Call for proposals

from Apr 21, 2021, 00:00

until Apr 27, 2021, 12:07

Auction
not conducted
Qualification

from Apr 27, 2021, 12:07

until Apr 27, 2021, 13:20

Offers considered

from Apr 27, 2021, 13:20

until May 25, 2021, 13:15

Offers to be submitted:
Apr 21, 2021, 00:00 – Apr 27, 2021, 12:07
Clarification period:
Apr 15, 2021, 12:08 – Apr 21, 2021, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23031635
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Куїнджи, буд.140
Rating:

This company has not been reviewed yet

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Main contact

Name:
Руслана Карнаушенко
Language skills:
Phone:
+380965666342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальний робочий одяг Код ДК 021:2015 – 18130000-9 - Спеціальний робочий одяг

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

Quantity:

8 штуки

Delivery period:

до Aug 1, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул. Куїнджі, 140

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 12:08
Not indicated Apr 15, 2021, 12:08
Not indicated Apr 15, 2021, 12:10

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:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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:
Горбань Юрій Васильович
E-mail: 113080@ukr.net Phone: +380683334955 Fax:
+380619253239
EDRPOU:
2307200094

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1
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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 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57
Not indicated Apr 26, 2021, 20:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 13:19
Not indicated Apr 27, 2021, 13:20

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 13:13
Not indicated May 25, 2021, 13:15

Offer

UAH3,745.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПОЧАТКОВА ШКОЛА №36 - ШКОЛА ПОВНОГО ДНЯ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
Зубчик Вікторія Федорівна
E-mail: zubchykvika1987@gmail.com Phone: +380977013553 EDRPOU:
00179737

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1
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Expected value

UAH6,068.02 including VAT

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