ДК 021: 2015 -39160000-1 - Шкільні меблі (Меблі для дитячого садка)

Expected value

UAH8,970.00

including VAT
Completed
Clarification period

from Oct 5, 2021, 13:49

until Oct 11, 2021, 13:43

Call for proposals

from Oct 15, 2021, 13:43

until Oct 20, 2021, 13:43

Auction
not conducted
Qualification

from Oct 20, 2021, 13:43

until Oct 25, 2021, 13:02

Offers considered

from Oct 25, 2021, 13:02

until Nov 19, 2021, 15:14

Offers to be submitted:
Oct 15, 2021, 13:43 – Oct 20, 2021, 13:43
Clarification period:
Oct 5, 2021, 13:49 – Oct 11, 2021, 13:43

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Information about customer

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

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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015 -39160000-1 - Шкільні меблі (Меблі для дитячого садка)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

3 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 13:49
Not indicated Oct 5, 2021, 13:49
Not indicated Oct 5, 2021, 13:50
Not indicated Oct 5, 2021, 13:49

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:
UAH8,970.00 including VAT
Minimum price decrement:
UAH89.70
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:
Черних Оксана Валентинівна
E-mail: andrey_technolog@ukr.net Phone: +380619253522 Fax:
+380619253522
EDRPOU:
2787115991

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:38
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37
Not indicated Oct 20, 2021, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 13:02
Not indicated Oct 25, 2021, 13:02
Not indicated Oct 25, 2021, 13:02

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 15:14
Not indicated Nov 19, 2021, 15:12

Offer

UAH8,700.00 including VAT

Status

winner

Contract

Useful links

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