Сантехнічні вироби, код ДК 021:2015: 44410000-7 «Вироби для ванної кімнати та кухні»

Expected value

UAH5,141.00

including VAT
Completed
Clarification period

from Jul 21, 2021, 15:11

until Jul 27, 2021, 15:00

Call for proposals

from Jul 27, 2021, 15:00

until Jul 30, 2021, 15:00

Auction
not conducted
Qualification

from Jul 30, 2021, 15:01

until Aug 2, 2021, 11:28

Offers considered

from Aug 2, 2021, 11:28

until Aug 9, 2021, 09:11

Offers to be submitted:
Jul 27, 2021, 15:00 – Jul 30, 2021, 15:00
Clarification period:
Jul 21, 2021, 15:11 – Jul 27, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
23024919
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Маяковського, 5
Rating:
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Main contact

Name:
Наталія Сергіївна Дяченко
Language skills:
Phone:
+380954858138,+380509178685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехнічні вироби

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

60 одиниця

Delivery period:

до Aug 23, 2021

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, Маяковского,5

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 21, 2021, 15:11
Not indicated Jul 21, 2021, 15:14
Draft contract Jul 21, 2021, 15:11
Not indicated Jul 21, 2021, 15:11

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:
UAH5,141.00 including VAT
Minimum price decrement:
UAH25.71
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:
Куц Сергій Анатолійович
E-mail: kutss@i.ua Phone: +380672302821 Fax:
+380564512823
EDRPOU:
2734409717
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:46
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45
Not indicated Jul 29, 2021, 21:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 11:26
Not indicated Aug 2, 2021, 11:28
Not indicated Aug 2, 2021, 11:26

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 09:10
Signed contract Aug 9, 2021, 09:07

Offer

UAH5,085.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОР

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Expected value

UAH10,000.00 including VAT

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
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