Фартух-накидка за кодом ДК 021:2015 - 18130000-9 - Спеціальний робочий одяг

Фартух-накидка за кодом ДК 021:2015 - 18130000-9 - Спеціальний робочий одяг

Expected value

UAH4,620.00

including VAT
Completed
Clarification period

from May 11, 2021, 13:30

until May 17, 2021, 13:14

Call for proposals

from May 17, 2021, 13:14

until May 20, 2021, 05:00

Auction
not conducted
Qualification

from May 20, 2021, 05:00

until May 20, 2021, 09:10

Offers considered

from May 20, 2021, 09:10

until Jun 23, 2021, 11:14

Offers to be submitted:
May 17, 2021, 13:14 – May 20, 2021, 05:00
Clarification period:
May 11, 2021, 13:30 – May 17, 2021, 13:14

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Information about customer

Name:
EDRPOU code:
36599640
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, м. Маріуполь, провулок Доменний,1
Rating:

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Main contact

Name:
Людмила Гришина
Language skills:
Phone:
+380989983729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фартух-накидка за кодом ДК 021:2015 - 18130000-9 - Спеціальний робочий одяг

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

Quantity:

21 штуки

Delivery period:

May 11, 2021 – Aug 1, 2021

Place of delivery:

Україна, 87504, Донецька область, Маріуполь, провулок Доменний,1

Procurement documents

Document name Document type Date of publishing
Draft contract May 11, 2021, 13:30
Clarification to participants' questions May 11, 2021, 13:30
Technical specifications May 11, 2021, 13:30
Procurement documents May 11, 2021, 13:30
Procurement documents May 11, 2021, 13:30
Not indicated May 11, 2021, 13:31

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:
UAH4,620.00 including VAT
Minimum price decrement:
UAH46.20
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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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 May 19, 2021, 16:56
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55
Not indicated May 19, 2021, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 20, 2021, 09:09
Not indicated May 20, 2021, 09:10

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2021, 11:12
Not indicated Jun 23, 2021, 11:13

Offer

UAH4,388.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №131 "МАЛЯТКО" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"