Електричні плити за кодом ДК 021:2015 – 39310000-8 – Обладнання для закладів громадського харчування

Expected value

UAH43,464.00

including VAT
Completed
Clarification period

from Aug 3, 2021, 12:03

until Aug 9, 2021, 14:02

Call for proposals

from Aug 9, 2021, 14:02

until Aug 12, 2021, 13:17

Auction

from Aug 13, 2021, 13:03

until Aug 13, 2021, 13:26

Qualification

from Aug 13, 2021, 13:26

until Aug 13, 2021, 16:59

Offers considered

from Aug 13, 2021, 16:59

until Aug 31, 2021, 14:47

Offers to be submitted:
Aug 9, 2021, 14:02 – Aug 12, 2021, 13:17
Auction launch:
Aug 13, 2021, 13:03 – Aug 13, 2021, 13:26
Clarification period:
Aug 3, 2021, 12:03 – Aug 9, 2021, 14:02

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23115823
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, проспект Миру, 84-А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ірина Миколаївна Соколова
Language skills:
Phone:
+380962812031
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Електричні плити за кодом ДК 021:2015 – 39310000-8 – Обладнання для закладів громадського харчування

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

2 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пр Миру, 84-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 12:03
Not indicated Aug 3, 2021, 12:03
Not indicated Aug 13, 2021, 13:26
Not indicated Aug 9, 2021, 11:05
Not indicated Aug 6, 2021, 15:14
Not indicated Aug 3, 2021, 12:19
Not indicated Aug 3, 2021, 12:14
Not indicated Aug 6, 2021, 12:10
Not indicated Aug 3, 2021, 12:03
Not indicated Aug 3, 2021, 12:03

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:
UAH43,464.00 including VAT
Minimum price decrement:
UAH434.64
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Сергій
E-mail: fop.piven@gmail.com Phone: +380974428986 EDRPOU:
2924805724

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Not indicated Aug 9, 2021, 15:19
Price offer Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Technical specifications Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Price offer Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18
Documents confirming of qualification Aug 9, 2021, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 16:59
Not indicated Aug 13, 2021, 16:56

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 14:46
Not indicated Aug 31, 2021, 14:45

Offer

UAH42,600.00 including VAT

Status

winner
Name:
Бірюкова Світлана Михайлівна
E-mail: smbirukova@gmail.com Phone: 380972190816 EDRPOU:
2741615662

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 11, 2021, 10:32
Not indicated Aug 11, 2021, 10:36
Compliance confirmation Aug 11, 2021, 10:32
Compliance confirmation Aug 11, 2021, 10:32
Price offer Aug 11, 2021, 10:32
Compliance confirmation Aug 11, 2021, 10:32
Compliance confirmation Aug 11, 2021, 10:32
Compliance confirmation Aug 11, 2021, 10:32
Compliance confirmation Aug 11, 2021, 10:32

Offer

UAH43,464.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла - садок № 83 "Червоний капелюшок" Маріупольської міської ради Донецької області"