Конструкційні матеріали (лінолеум та комплектуючі)

Expected value

UAH11,400.00

including VAT
Completed
Clarification period

from Jun 25, 2019, 15:45

until Jun 28, 2019, 15:40

Call for proposals

from Jun 28, 2019, 15:40

until Jul 3, 2019, 15:40

Auction
not conducted
Qualification

from Jul 3, 2019, 15:43

until Jul 15, 2019, 14:19

Offers considered

from Jul 15, 2019, 14:19

until Aug 16, 2019, 10:02

Submission of proposals:
Jun 28, 2019, 15:40 – Jul 3, 2019, 15:40
Clarification period:
Jun 25, 2019, 15:45 – Jun 28, 2019, 15:40

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Information about customer

Name:
EDRPOU code:
26289038
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ПРОВУЛОК НАХІМОВА, будинок 7-А
Rating:

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Main contact

Name:
Юлія Дресвяннікова
Language skills:
Phone:
+380983889713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструктивні матеріали(лінолеум та комплектуючі)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

19 метр квадратний

Delivery period:

Oct 1, 2019 – Nov 1, 2019

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, провулок Нахімова 7-а

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH11,400.00 including VAT
Minimum price reduction step size:
UAH114.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: [email protected] Phone: 0952853570 Web site: EDRPOU:
32490244
129
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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
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:37
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01
Not indicated Jul 3, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2019, 15:00
Review Protocol Jul 8, 2019, 15:00

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 10:01

Offer

UAH11,117.52 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК № 49 "РОМАШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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E-mail: [email protected] Phone: 380679169879 Web site: EDRPOU:
00260652
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Name:
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E-mail: [email protected] Phone: +0674187974 Web site: EDRPOU:
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Expected value

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E-mail: [email protected] Phone: 380978486922 EDRPOU:
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