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Ваза керамічна, горщики для квітів за кодом ДК 021:2015 – 39290000-1 – Фурнітура різна

Expected value

UAH12,000.00

including VAT

Completed

Clarification period

from Nov 16, 2021, 16:29

until Nov 22, 2021, 00:00

Call for proposals

from Nov 22, 2021, 00:00

until Nov 25, 2021, 00:00

Auction

not conducted

Qualification

from Nov 25, 2021, 00:01

until Nov 26, 2021, 10:49

Offers considered

from Nov 26, 2021, 10:49

until Dec 16, 2021, 08:40

Offers to be submitted:

Nov 22, 2021, 00:00 – Nov 25, 2021, 00:00

Clarification period:

Nov 16, 2021, 16:29 – Nov 22, 2021, 00:00

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Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла-садок № 114 "Калинонька" Маріупольської міської ради Донецької області

EDRPOU code:

26417097

Web site:

Not indicated

Address:

Україна, 87541, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 6

Rating:

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Main contact

Name:

Тетяна Нєкрасова

Language skills:

—

Phone:

+380687828183

E-mail:

dnz114@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ваза керамічна Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 3 штуки	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 87541, Донецька область, Маріуполь, вул.Волгоградська,6
2	горщики для квітів Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 20 штуки	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 87541, Донецька область, Маріуполь, вул.Волгоградська,6

Procurement documents

Document name	Document type	Date of publishing
Додаток.docx Download	Not indicated	Nov 16, 2021, 16:29
sign.p7s	Not indicated	Nov 16, 2021, 16:30
техніч. завдання .docx Download	Not indicated	Nov 16, 2021, 16:29
огол.pdf Download	Not indicated	Nov 16, 2021, 16:29
Проект договору .docx Download	Not indicated	Nov 16, 2021, 16:29
огол1.pdf Download	Not indicated	Nov 16, 2021, 16:29

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:

UA-2021-11-16-013023-a

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH120.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Григор'єв Віктор

E-mail: OFISCLUB@UKR.NET Phone: 380667596240, 380665726249 Web site:

https://ekodom11.com/

EDRPOU:

3328301858

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
проект_договору.pdf.p7s	Technical specifications	Nov 22, 2021, 15:35
додаток.pdf.p7s	Technical specifications	Nov 22, 2021, 15:35
тех.завдання.pdf Download	Technical specifications	Nov 22, 2021, 15:35
▌квалифікаційні.pdf Download	Technical specifications	Nov 22, 2021, 15:35
▌квалифікаційні.pdf.p7s	Technical specifications	Nov 22, 2021, 15:35
▄1 уставні.pdf.p7s	Technical specifications	Nov 22, 2021, 15:35
проект_договору.pdf Download	Technical specifications	Nov 22, 2021, 15:35
додаток.pdf Download	Technical specifications	Nov 22, 2021, 15:35
тех.завдання.pdf.p7s	Technical specifications	Nov 22, 2021, 15:35
▄1 уставні.pdf Download	Technical specifications	Nov 22, 2021, 15:35