Код CPV за ДК 021:2015 – 39290000-1 Фурнітура різна (Штучна трава)

кошти місцевого бюджету, поставка однією партією

Expected value

UAH194,664.17

including VAT
Completed
Clarification period

from Nov 3, 2021, 09:45

until Nov 9, 2021, 09:42

Call for proposals

from Nov 9, 2021, 09:42

until Nov 12, 2021, 09:42

Auction

from Nov 15, 2021, 13:34

until Nov 15, 2021, 13:57

Qualification

from Nov 15, 2021, 13:57

until Nov 16, 2021, 13:41

Offers considered

from Nov 16, 2021, 13:41

until Dec 6, 2021, 15:54

Offers to be submitted:
Nov 9, 2021, 09:42 – Nov 12, 2021, 09:42
Auction launch:
Nov 15, 2021, 13:34 – Nov 15, 2021, 13:57
Clarification period:
Nov 3, 2021, 09:45 – Nov 9, 2021, 09:42

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Information about customer

Name:
EDRPOU code:
03361845
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, ул. Зелінського, 87
Rating:
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Main contact

Name:
Катерина Бичкова
Language skills:
Phone:
+380675681214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штучна трава

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

650 метри квадратні

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, Донецька обл. м. Маріуполь на склад Замовника Запорізьке шосе, 3, згідно INCOTERMS-2010 – DDP (за рахунок коштів постачальника).

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 3, 2021, 09:45
Procurement documents Nov 3, 2021, 09:45
Not indicated Nov 3, 2021, 09:47
Draft contract Nov 3, 2021, 09:45
Not indicated Nov 15, 2021, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за поставлений Товар здійснюється не пізніше 10 робочих днів з фактичної дати поставки Товару Постачальником та на підставі видаткової накладної на Товар

About tender

Complain ID prozorro:
Expected value:
UAH194,664.17 including VAT
Minimum price decrement:
UAH973.32
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Маслов Игорь
E-mail: OFFICE@ENITA.COM.UA Phone: 380673654767 EDRPOU:
40598229

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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
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Technical specifications Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Technical specifications Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Price offer Nov 11, 2021, 22:44
Technical specifications Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Price offer Nov 11, 2021, 22:44
Not indicated Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Technical specifications Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Technical specifications Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44
Technical specifications Nov 11, 2021, 22:44
Documents confirming of qualification Nov 11, 2021, 22:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2021, 13:38
Not indicated Nov 16, 2021, 13:41

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 10:22
Signed contract Dec 3, 2021, 10:21

Offer

UAH169,000.00 including VAT

Status

winner
Name:
Сергій Лук'яненко
E-mail: s@firstfloor.com.ua Phone: +380634464247 EDRPOU:
3291116737

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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
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Not indicated Nov 10, 2021, 21:15
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13
Documents confirming of qualification Nov 10, 2021, 21:13

Offer

UAH172,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Маріупольське комунальне підприємство зеленого будівництва