Жалюзі вертикальні з монтажем

Expected value

UAH31,500.00

including VAT
Completed
Clarification period

from Jul 9, 2021, 16:37

until Jul 19, 2021, 10:00

Call for proposals

from Jul 19, 2021, 10:10

until Jul 22, 2021, 12:00

Auction

from Jul 23, 2021, 12:28

until Jul 23, 2021, 12:51

Qualification

from Jul 23, 2021, 12:51

until Jul 27, 2021, 15:07

Offers considered

from Jul 27, 2021, 15:07

until Aug 3, 2021, 14:19

Offers to be submitted:
Jul 19, 2021, 10:10 – Jul 22, 2021, 12:00
Auction launch:
Jul 23, 2021, 12:28 – Jul 23, 2021, 12:51
Clarification period:
Jul 9, 2021, 16:37 – Jul 19, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
37885220
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, Маріуполь, вул.Троїцька, 46а
Rating:

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Main contact

Name:
ЄФІМОВА ГАННА
Language skills:
Phone:
380684356909
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні з монтажем

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

Quantity:

28 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вул.Троїцька, 46а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 9, 2021, 16:39
Not indicated Jul 9, 2021, 16:39
Not indicated Jul 23, 2021, 12:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Загальна вартість предмету закупівлі складається - з вартістості Товару, здійснення замірів для виготовлення, пакування Товару, маркування, транспортування до місця передачі та з монтажу Товару. Поставка Товару здійснюється з моменту укладання договору, за попередньою письмовою заявкою Покупця, але не пізніше 26.07.2021р. за рахунок Постачальника.М ісце поставки: м.Маріуполь, вул.Троїцька, 46а. Покупець повинен сплатити поставлений згідно накладної товар не пізніше 30 календарних днів з дати поставки Товару Постачальником. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH31,500.00 including VAT
Minimum price decrement:
UAH160.00
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:
Светлана Узун
E-mail: el-kana@meta.ua Phone: +380964000108 EDRPOU:
21953773

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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 Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Technical specifications Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:37
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Technical specifications Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Price offer Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Not indicated Jul 21, 2021, 16:35
Technical specifications Jul 21, 2021, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Jul 27, 2021, 15:06
Not indicated Jul 27, 2021, 15:07
Jul 27, 2021, 15:05

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2021, 14:18
Not indicated Aug 3, 2021, 14:19

Offer

UAH22,462.44 including VAT

Status

winner
Name:
Алеся Бондар
E-mail: bondalesy1812@ukr.net Phone: +380933254307 EDRPOU:
2960412322
6
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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
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Not indicated Jul 21, 2021, 10:51
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Technical specifications Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Price offer Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35
Compliance confirmation Jul 21, 2021, 10:35

Offer

UAH27,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2 М.МАРІУПОЛЯ"

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