ДК 021:2015 39510000-0- Вироби домашнього текстилю (Подушки для дошкільних навчальних закладів (60х60 бязь, 100% бавовна, силікон, холлофайбер)

Подушки для дошкільних закладів- 85 штук

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Nov 16, 2021, 15:47

until Nov 22, 2021, 15:44

Call for proposals

from Nov 22, 2021, 15:44

until Nov 25, 2021, 15:44

Auction
not conducted
Qualification

from Nov 25, 2021, 15:46

until Nov 30, 2021, 11:54

Offers considered

from Nov 30, 2021, 11:54

until Dec 7, 2021, 10:44

Offers to be submitted:
Nov 22, 2021, 15:44 – Nov 25, 2021, 15:44
Clarification period:
Nov 16, 2021, 15:47 – Nov 22, 2021, 15:44

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Information about customer

Name:
EDRPOU code:
36599719
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Котляревького, 10
Rating:

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Main contact

Name:
Yana Vinogradova
Language skills:
Phone:
+380968977425
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39510000-0- Вироби домашнього текстилю (Подушки для дошкільних навчальних закладів (60х60 бязь, 100% бавовна, силікон, холлофайбер)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

85 штуки

Delivery period:

до Dec 10, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Котляревського,10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 15:47
Not indicated Nov 19, 2021, 13:29
Not indicated Nov 16, 2021, 15:47
Not indicated Nov 19, 2021, 13:30
Not indicated Nov 16, 2021, 15:48
Not indicated Nov 16, 2021, 15:47
Not indicated Nov 16, 2021, 15:47

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:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Горбань Юрій Васильович
E-mail: 113080@ukr.net Phone: +380683334955 Fax:
+380619253239
EDRPOU:
2307200094

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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 Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:42
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32
Not indicated Nov 23, 2021, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 15:51
Not indicated Nov 30, 2021, 11:54

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2021, 10:41
Not indicated Dec 7, 2021, 10:43

Offer

UAH8,838.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №129 "Іскорка" Маріупольської міської ради Донецької області"

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Name:
Каткова Тетяна Іванівна
E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
02071234

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1
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Expected value

UAH13,500.00 including VAT

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