Пов’язка захисна (маска) за кодом ДК 18140000-2 - Аксесуари до робочого одягу

Expected value

UAH4,334.85

including VAT
Completed
Clarification period

from Jun 8, 2021, 20:00

until Jun 14, 2021, 13:00

Call for proposals

from Jun 14, 2021, 13:00

until Jun 18, 2021, 13:00

Auction
not conducted
Qualification

from Jun 18, 2021, 13:02

until Jun 24, 2021, 14:20

Offers considered

from Jun 24, 2021, 14:20

until Jul 20, 2021, 09:48

Offers to be submitted:
Jun 14, 2021, 13:00 – Jun 18, 2021, 13:00
Clarification period:
Jun 8, 2021, 20:00 – Jun 14, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
23031457
Web site:
Not indicated
Address:
Україна, 87514, Донецька область, м. Маріуполь, вул.Пилипа Орлика, 79 а
Rating:
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Main contact

Name:
Гюлішан Башарімова
Language skills:
Phone:
+380968518221
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

темно синій, розмір L

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

309 одиниця

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87514, Донецька область, м.Маріуполь, вул.П.Орлика,79А
2

блакитний або бузьковий або рожевий, розмір М

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

42 одиниця

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 87514, Донецька область, м.Маріуполь, вул.П.Орлика,79А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 8, 2021, 20:00
Jun 8, 2021, 20:00
Procurement documents Jun 8, 2021, 20:00
Procurement documents Jun 8, 2021, 20:00
Not indicated Jun 8, 2021, 20:01
Draft contract Jun 8, 2021, 20:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар буде проводитися протягом 30 календарних днів з дати поставки Товару Постачальником. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати отримання коштів Платником на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,334.85 including VAT
Minimum price decrement:
UAH43.35
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:
Щербина Руслана Сергіївна
E-mail: ruslanashcherbina10@gmail.com Phone: +380683911805 EDRPOU:
3519406489

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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
Price offer Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Not indicated Jun 18, 2021, 10:00
Documents confirming of qualification Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Compliance confirmation Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Documents confirming of qualification Jun 18, 2021, 09:59
Compliance confirmation Jun 18, 2021, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 24, 2021, 14:19
Not indicated Jun 24, 2021, 14:20

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 09:16
Not indicated Jul 20, 2021, 09:39

Offer

UAH4,334.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №53 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"