Лінолеум, плінтус, з'єднання для плінтуса, заглушка ДК 021:2015: 44110000-4 Конструкційні матеріали в рамках реалізації проєкту "Відповідальне батьківство"

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Aug 3, 2021, 14:26

until Aug 9, 2021, 14:22

Call for proposals

from Aug 9, 2021, 14:22

until Aug 12, 2021, 14:23

Auction

from Aug 13, 2021, 13:24

until Aug 13, 2021, 13:47

Qualification

from Aug 13, 2021, 13:47

until Aug 16, 2021, 09:50

Offers considered

from Aug 16, 2021, 09:50

until Sep 27, 2021, 10:33

Offers to be submitted:
Aug 9, 2021, 14:22 – Aug 12, 2021, 14:23
Auction launch:
Aug 13, 2021, 13:24 – Aug 13, 2021, 13:47
Clarification period:
Aug 3, 2021, 14:26 – Aug 9, 2021, 14:22

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Information about customer

Name:
EDRPOU code:
23031612
Web site:
Address:
Україна, 87504, Донецька область, м. Маріуполь, вул.Озеро Хасан, буд. 65
Rating:

This company has not been reviewed yet

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Main contact

Name:
Світлана Голикова
Language skills:
Phone:
+380985714857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

45 метри квадратні

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 57804, Донецька область, Маріуполь, вул. Озеро Хасан, 65
2

Плінтус

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

13 метри

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 57804, Донецька область, Маріуполь, вул. Озеро Хасан, 65
3

з'єднання для плінтуса

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 57804, Донецька область, Маріуполь, вул. Озеро Хасан, 65
4

Заглушка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 57804, Донецька область, Маріуполь, вул. Озеро Хасан, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 13:47
Not indicated Aug 5, 2021, 09:48
Not indicated Aug 5, 2021, 09:48
Not indicated Aug 5, 2021, 09:48
Not indicated Aug 5, 2021, 09:49
Not indicated Aug 3, 2021, 14:27
Not indicated Aug 5, 2021, 09:48
Not indicated Aug 5, 2021, 09:48

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:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Яковенко Андрій В'ячеславович
E-mail: ML.TENDER@EPICENTRK.COM Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Technical specifications Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Compliance confirmation Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Documents confirming of qualification Aug 11, 2021, 16:56
Not indicated Aug 13, 2021, 14:48
Not indicated Aug 11, 2021, 17:04
Technical specifications Aug 11, 2021, 16:56
Documents confirming of qualification Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Documents confirming of qualification Aug 13, 2021, 14:42
Technical specifications Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Documents confirming of qualification Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Technical specifications Aug 11, 2021, 16:56
Price offer Aug 11, 2021, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 16, 2021, 09:07
Not indicated Aug 16, 2021, 09:50

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2021, 10:32
Not indicated Sep 27, 2021, 10:33

Offer

UAH8,640.18 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Compliance confirmation Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Not indicated Aug 12, 2021, 13:57
Compliance confirmation Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19
Documents confirming of qualification Aug 12, 2021, 11:19

Offer

UAH8,684.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ ЗІ СТРУКТУРНИМ ПІДРОЗДІЛОМ ПОЧАТКОВОЇ ШКОЛИ №21 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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