Лінолеум в рамках реалізації проекту «Відповідальне батьківство» за кодом ДК 021:2015:44110000-4 - Конструкційні матеріали

Expected value

UAH34,800.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 10:23

until Aug 11, 2021, 10:24

Call for proposals

from Aug 11, 2021, 10:24

until Aug 18, 2021, 10:24

Auction
not conducted
Qualification

from Aug 18, 2021, 10:26

until Aug 19, 2021, 11:27

Offers considered

from Aug 19, 2021, 11:27

until Oct 1, 2021, 13:31

Offers to be submitted:
Aug 11, 2021, 10:24 – Aug 18, 2021, 10:24
Clarification period:
Aug 4, 2021, 10:23 – Aug 11, 2021, 10:24

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Information about customer

Name:
EDRPOU code:
23031629
Web site:
Not indicated
Address:
Україна, 87516, Донецька область, місто Маріуполь, ВУЛИЦЯ ВОЛГОДОНСЬКА, будинок 13
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ольга Грохотська
Language skills:
Phone:
+380985769502
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум «Smart 602» або еквівалент (колір обговорюється з заказником)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

54 метри квадратні

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87516, Донецька область, Маріуполь, вул. Волгодонська, 13
2

Лінолеум «Juteks Respect Porto» (6702)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

54 метри квадратні

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87516, Донецька область, Маріуполь, вул. Волгодонська, 13
3

Лінолеум «Juteks Respect Porto» (6701)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

54 метри квадратні

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 87516, Донецька область, Маріуполь, вул. Волгодонська, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 10:24
Procurement documents Aug 4, 2021, 10:23

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:
UAH34,800.00 including VAT
Minimum price decrement:
UAH174.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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 Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Price offer Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Documents confirming of qualification Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:22
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21
Not indicated Aug 18, 2021, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2021, 11:25
Not indicated Aug 19, 2021, 11:27

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2021, 13:30
Not indicated Oct 1, 2021, 13:31

Offer

UAH34,506.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів № 55 Маріупольської міської ради Донецької області"

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