М’який інвентар ДК:21:2015-39510000-0- Вироби домашнього текстилю

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from May 27, 2021, 12:54

until Jun 2, 2021, 12:50

Call for proposals

from Jun 2, 2021, 12:50

until Jun 7, 2021, 12:50

Auction

from Jun 8, 2021, 14:32

until Jun 8, 2021, 14:55

Qualification

from Jun 8, 2021, 14:55

until Jun 10, 2021, 10:24

Offers considered

from Jun 10, 2021, 10:24

until Jul 19, 2021, 09:18

Offers to be submitted:
Jun 2, 2021, 12:50 – Jun 7, 2021, 12:50
Auction launch:
Jun 8, 2021, 14:32 – Jun 8, 2021, 14:55
Clarification period:
May 27, 2021, 12:54 – Jun 2, 2021, 12:50

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Information about customer

Name:
EDRPOU code:
25795762
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, вул. Зелинського , буд. 43
Rating:

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Main contact

Name:
Тетяна Радіонова
Language skills:
Phone:
+380974257591,+380985670146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наволочка за кодом ДК:21:2015-39510000-0- Вироби домашнього текстилю

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

64 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, вул.Зелинського, 43
2

Підковдра за кодом ДК:21:2015-39510000-0- Вироби домашнього текстилю

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

64 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, вул.Зелинського, 43
3

Простирадло за кодом ДК:21:2015-39510000-0- Вироби домашнього текстилю

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

64 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, вул.Зелинського, 43

Procurement documents

Document name Document type Date of publishing
Technical specifications May 27, 2021, 12:54
Procurement documents May 27, 2021, 14:48
Procurement documents May 27, 2021, 12:54
Not indicated May 27, 2021, 14:50
Not indicated May 27, 2021, 12:55
May 27, 2021, 12:54
Procurement documents May 27, 2021, 12:54
Not indicated Jun 8, 2021, 14:55
Draft contract May 27, 2021, 14:48
Draft contract May 27, 2021, 12:54

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:
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:
Зубова Віталіна Вікторівна
E-mail: vitalina.zubova@gmail.com Phone: +380963183220 Web site: EDRPOU:
3398306408
10
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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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 10, 2021, 10:17
Not indicated Jun 10, 2021, 10:24

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2021, 08:57

Offer

UAH9,920.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:08
Not indicated Jun 7, 2021, 11:11

Offer

UAH10,784.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №104 "ВЕРБИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"