Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

"Скретч-картка поповнення рахунку мобільного зв’язку,та придбання мобільного рахунку"

Name: "Скретч-картка поповнення рахунку мобільного зв’язку,та придбання мобільного рахунку"
SKU: UA-2020-04-06-003003-b
Price: 55000.0 UAH
Availability: InStock

Expected value

UAH55,000.00

including VAT

Unsuccessful

View

Clarification period

from Apr 6, 2020, 17:03

until Apr 9, 2020, 18:00

Call for proposals

from Apr 9, 2020, 18:00

until Apr 13, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Apr 9, 2020, 18:00 – Apr 13, 2020, 18:00

Clarification period:

Apr 6, 2020, 17:03 – Apr 9, 2020, 18:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

EDRPOU code:

42278319

Web site:

Not indicated

Address:

Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ганна Сергіївна Горяінова

Language skills:

—

Phone:

+380975125699

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	"Скретч-картка поповнення рахунку мобільного зв’язку,та придбання мобільного рахунку" Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 2 найменувань	Delivery period: до Apr 17, 2020	Place of delivery: Україна, 87545, Донецька область, Маріуполь, вул.Українського Козацтва 56

Procurement documents

Document name	Document type	Date of publishing
ТИПОВОЙ ДОГОВОР 2020 (5).docx Download	Draft contract	Apr 6, 2020, 17:03
Додаток №3(Вимоги до учасників) (5) (2) (4) (3) (1).docx Download		Apr 6, 2020, 17:03
sign.p7s	Electronic signature	Apr 6, 2020, 17:04
оголошення (7) (1) (3) (2) (1) (1).docx Download	Procurement documents	Apr 6, 2020, 17:03
додаток №2 (26) (5) (1) (7).docx Download	Technical specifications	Apr 6, 2020, 17:03

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About procurement

Complain ID prozorro:

UA-2020-04-06-003003-b

Expected value:

UAH55,000.00 including VAT

Minimum price reduction step size:

UAH550.00

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:

View

Show more information

Hide detailed information