Комплект меблів для інклюзивних груп та ресурсної кімнати за кодом ДК 021:2015 39161000-8 Меблі для дитячого садка

Стінка дитяча "5 елементів" - 5 шт., Стінка дитяча «Квіткова галявина мега»-2 шт.,Стіл дитячий «Пелюсток» - 20шт. Дитячий регульований стілець на металевому каркасі - 20 шт., Стінка дитяча ігрова Паркінг - 3 шт.,Стіл мистецтв "Веселка" – 4 шт.

Expected value

UAH95,506.00

including VAT
Completed
Clarification period

from Oct 22, 2021, 09:42

until Oct 28, 2021, 17:00

Call for proposals

from Oct 28, 2021, 17:00

until Nov 4, 2021, 16:00

Auction
not conducted
Qualification

from Nov 4, 2021, 16:03

until Nov 9, 2021, 15:03

Offers considered

from Nov 9, 2021, 15:03

until Nov 22, 2021, 10:23

Offers to be submitted:
Oct 28, 2021, 17:00 – Nov 4, 2021, 16:00
Clarification period:
Oct 22, 2021, 09:42 – Oct 28, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
25795526
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, м. Маріуполь, вул. Київська, 74
Rating:

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Main contact

Name:
Світлана Зайцева
Language skills:
Phone:
+380985652020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект меблів для інклюзивних груп та ресурсної кімнати

Code DK 021:2015: 39161000-8 Меблі для дитячого садка

Quantity:

1 комплект

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 87557, Донецька область, Мариуполь, вул.Київська,74

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2021, 09:42
Not indicated Oct 22, 2021, 09:43
Draft contract Oct 22, 2021, 09:42
Technical specifications Oct 22, 2021, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
придбання комплекту меблів для інклюзивних груп та ресурсної кімнати

About tender

Complain ID prozorro:
Expected value:
UAH95,506.00 including VAT
Minimum price decrement:
UAH500.00
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:
Микола Маліцький
E-mail: fabrikahetman@gmail.com Phone: +380954720815 EDRPOU:
2651100179

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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 Nov 3, 2021, 15:00
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 9, 2021, 15:01
Not indicated Nov 9, 2021, 15:03

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2021, 10:21
Not indicated Nov 22, 2021, 10:23

Offer

UAH94,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №165 "Катруся" Маріупольської міської ради Донецької області"

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Name:
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E-mail: lytskatetyana@ukr.net Phone: +380472303431 EDRPOU:
04410918

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Expected value

UAH168,000.00 including VAT

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