Змішувачі для ванної та вмивальника за кодом ДК 021:2015 –44410000-7 «Вироби для ванної кімнати та кухні»

змішувачі для ванної кімнати- 2шт. змішувач для вмивальника - 1шт

Expected value

UAH2,700.00

including VAT
Completed
Clarification period

from Nov 24, 2021, 17:08

until Nov 30, 2021, 00:00

Call for proposals

from Nov 30, 2021, 00:00

until Dec 3, 2021, 00:00

Auction
not conducted
Qualification

from Dec 3, 2021, 00:02

until Dec 3, 2021, 13:10

Offers considered

from Dec 3, 2021, 13:10

until Dec 9, 2021, 15:02

Offers to be submitted:
Nov 30, 2021, 00:00 – Dec 3, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 24, 2021, 17:08 – Nov 30, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
36599724
Web site:
Address:
Україна, 87556, Донецька область, м. Маріуполь, просп. Будівельників, 102
Rating:

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Main contact

Name:
Оксана Шурдова
Language skills:
Phone:
+380983799477
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змішувачі для ванної за кодом ДК 021:2015 –44410000-7 «Вироби для ванної кімнати та кухні»

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

2 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 87556, Донецька область, м.Маріуполь , пр. Будівельників,102
2

Змішувач для вмивальника за кодом ДК 021:2015 –44410000-7 «Вироби для ванної кімнати та кухні»

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 87556, Донецька область, м.Маріуполь , пр. Будівельників,102

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 17:08
Not indicated Nov 24, 2021, 17:14
Not indicated Nov 24, 2021, 17:08
Not indicated Nov 24, 2021, 17:13
Not indicated Nov 24, 2021, 17:08
Not indicated Nov 24, 2021, 17:08
Not indicated Nov 24, 2021, 17:08

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:
UAH2,700.00 including VAT
Minimum price decrement:
UAH27.00
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:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333, +380938345474 EDRPOU:
2953802816
7
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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 Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Price offer Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Not indicated Dec 2, 2021, 09:39
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38
Documents confirming of qualification Dec 2, 2021, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 13:10
Not indicated Dec 3, 2021, 13:08

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 14:55
Not indicated Dec 9, 2021, 15:01

Offer

UAH2,690.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №125 "ЧЕРВОНА ГВОЗДИКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH5,000.00 including VAT

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