ДК 021:2015 39160000-1 «Шкільні меблі. (Меблі для дитячого садка) Стіл для зображувального мистецтва - 1шт, шафа дитяча 5-секційна – 12 шт, Детская игровая кухня – 2 шт

Expected value

UAH59,252.00

including VAT
Completed
Clarification period

from Aug 27, 2021, 11:15

until Sep 3, 2021, 11:09

Call for proposals

from Sep 3, 2021, 11:09

until Sep 9, 2021, 11:10

Auction
not conducted
Qualification

from Sep 9, 2021, 11:14

until Sep 15, 2021, 15:58

Offers considered

from Sep 15, 2021, 15:58

until Oct 5, 2021, 14:51

Offers to be submitted:
Sep 3, 2021, 11:09 – Sep 9, 2021, 11:10
Clarification period:
Aug 27, 2021, 11:15 – Sep 3, 2021, 11:09

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Information about customer

Name:
EDRPOU code:
26318455
Web site:
Address:
Україна, 87541, Донецька область, м. Маріуполь, вул. Азовстальська,41-А
Rating:

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Main contact

Name:
Оберемок Марина
Language skills:
Phone:
+380679043740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стіл для зображувального мистецтва

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул.Азовстальська, 41а
2

шафа дитяча 5-секційна

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

12 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул.Азовстальська, 41а
3

Дитяча ігрова кухня

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

2 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул.Азовстальська, 41а

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 27, 2021, 11:15
Not indicated Aug 27, 2021, 11:21
Draft contract Aug 27, 2021, 11:15
Procurement documents Aug 27, 2021, 11:15
Procurement documents Aug 27, 2021, 11:15

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:
UAH59,252.00 including VAT
Minimum price decrement:
UAH592.52
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:
Ямпольська Альона Юріївна
E-mail: angelis_mia@ukr.net Phone: +380977121001 EDRPOU:
2991401266

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1
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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 Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:21
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20
Not indicated Sep 9, 2021, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 15, 2021, 15:57
Not indicated Sep 15, 2021, 15:58

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2021, 14:50
Not indicated Oct 5, 2021, 14:51

Offer

UAH58,530.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад компенсуючого типу "Ясла-садок № 155 "Дивограй" Маріупольської міської ради Донецької області"

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