Комплект іграшок для інклюзивних груп за кодом ДК 021:2015:37520000-9 Іграшки.

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Jun 17, 2021, 12:24

until Jun 24, 2021, 16:00

Call for proposals

from Jun 24, 2021, 16:00

until Jun 30, 2021, 12:20

Auction

from Jul 1, 2021, 15:51

until Jul 1, 2021, 16:14

Qualification

from Jul 1, 2021, 16:14

until Jul 5, 2021, 15:49

Offers considered

from Jul 5, 2021, 15:49

until Jul 19, 2021, 14:02

Offers to be submitted:
Jun 24, 2021, 16:00 – Jun 30, 2021, 12:20
Auction launch:
Jul 1, 2021, 15:51 – Jul 1, 2021, 16:14
Clarification period:
Jun 17, 2021, 12:24 – Jun 24, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
25795727
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, 18
Rating:

This company has not been reviewed yet

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Main contact

Name:
Анна Яковлєва
Language skills:
Phone:
+380972381968,+380974281707,+380629515150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коляска лялькова

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

12 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул.Новоросійська, 18
2

Дитячі дерев’яні ваги з набором гир

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

3 набір

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул.Новоросійська, 18
3

Дерев’яна іграшка Годинник

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

9 набір

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул.Новоросійська, 18
4

Дерев’яна іграшка Шнуровка

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

3 набір

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул.Новоросійська, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 12:26
Procurement documents Jun 17, 2021, 12:24
Not indicated Jul 1, 2021, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється з поточного рахунку «Замовника» «Платником» в розмірі повної вартості Товару на підставі видаткової накладної шляхом безготівкового переказу на поточний рахунок Постачальника, вказаний у реквізитах у цьому Договорі.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Стась Микола Миколайович
E-mail: stasnikolaj@gmail.com Phone: +380507873144 EDRPOU:
2846511592

Not enough reviews to form a rating

2
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 15:49
Review Protocol Jul 5, 2021, 15:48

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2021, 14:01
Not indicated Jul 19, 2021, 14:02

Offer

UAH4,725.00 including VAT

Status

winner
Name:
Мельник Марія
E-mail: MMV.TENDER@GMAIL.COM Phone: 380683560629 EDRPOU:
2325013302
3
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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
Technical specifications Jun 29, 2021, 11:27
Compliance confirmation Jun 29, 2021, 11:27
Compliance confirmation Jun 29, 2021, 11:27
Technical specifications Jun 29, 2021, 11:27
Compliance confirmation Jun 29, 2021, 11:27
Compliance confirmation Jun 29, 2021, 11:27
Technical specifications Jun 29, 2021, 11:27
Price offer Jun 29, 2021, 11:27
Technical specifications Jun 29, 2021, 11:27
Technical specifications Jun 29, 2021, 12:23
Not indicated Jun 29, 2021, 12:24
Not indicated Jun 29, 2021, 11:27
Technical specifications Jun 29, 2021, 11:27
Compliance confirmation Jun 29, 2021, 11:27
Technical specifications Jun 29, 2021, 11:27
Technical specifications Jun 29, 2021, 11:27

Offer

UAH5,820.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №117 "ЮНИЙ МОРЯК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ