Лінолеум та комплектуючі за кодом ДК 021:2015 - 44110000-4 Конструкційні матеріали

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jul 21, 2021, 11:59

until Jul 27, 2021, 11:56

Call for proposals

from Jul 27, 2021, 11:56

until Jul 30, 2021, 11:56

Auction
not conducted
Qualification

from Jul 30, 2021, 11:59

until Aug 2, 2021, 15:32

Offers considered

from Aug 2, 2021, 15:32

until Sep 6, 2021, 07:55

Offers to be submitted:
Jul 27, 2021, 11:56 – Jul 30, 2021, 11:56
Clarification period:
Jul 21, 2021, 11:59 – Jul 27, 2021, 11:56

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Information about customer

Name:
EDRPOU code:
36599682
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, провулок Трамвайний, 12
Rating:

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Main contact

Name:
Анна Півень
Language skills:
Phone:
+380970731266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум «Delta Aurora 1» (3 м) (напівкомерційний)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

29.5 метри квадратні

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров.Трамвайний, 12
2

Лінолеум «Delta Aurora 1» (2,5 м) (напівкомерційний)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

24.5 метри квадратні

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров.Трамвайний, 12
3

Плінтус Ідеал 321 Падук

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 штуки

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров.Трамвайний, 12

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 21, 2021, 11:59
Not indicated Jul 21, 2021, 11:59
Not indicated Jul 21, 2021, 11:59
Not indicated Jul 21, 2021, 12:01
Not indicated Jul 21, 2021, 11:59
Draft contract Jul 21, 2021, 11:59

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:
UAH7,000.00 including VAT
Minimum price decrement:
UAH70.00
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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Participants of auction

Name:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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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 28, 2021, 13:22
Documents confirming of qualification Jul 28, 2021, 10:43
Documents confirming of qualification Jul 28, 2021, 10:43
Price offer Jul 28, 2021, 10:43
Documents confirming of qualification Jul 28, 2021, 10:43
Documents confirming of qualification Jul 28, 2021, 10:43
Documents confirming of qualification Jul 28, 2021, 10:43
Compliance confirmation Jul 28, 2021, 10:43
Compliance confirmation Jul 28, 2021, 10:43
Compliance confirmation Jul 28, 2021, 10:43
Documents confirming of qualification Jul 28, 2021, 10:43
Documents confirming of qualification Jul 28, 2021, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 15:32
Not indicated Aug 2, 2021, 15:28

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 17:40
Not indicated Sep 2, 2021, 07:36

Offer

UAH6,899.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад «Ясла-садок №130 «Перлинка» Маріупольської міської ради Донецької області"

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Name:
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UAH7,000.00 including VAT

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