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Скретч-картка поповнення рахунку мобільного зв’язку Київстар (номіналом 100 грн.)

Expected value

UAH50,000.00

including VAT
Completed
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Clarification period

from Jun 1, 2020, 14:24

until Jun 5, 2020, 15:00

Call for proposals

from Jun 5, 2020, 15:00

until Jun 12, 2020, 16:00

Auction
not conducted
Qualification

from Jun 12, 2020, 16:01

until Jun 15, 2020, 13:34

Offers considered

from Jun 15, 2020, 13:34

until Jun 18, 2020, 12:40

Submission of proposals:
Jun 5, 2020, 15:00 – Jun 12, 2020, 16:00
Clarification period:
Jun 1, 2020, 14:24 – Jun 5, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
42278319
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56
Rating:
2 reviews
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Main contact

Name:
Ганна Сергіївна Горяінова
Language skills:
—
Phone:
+380975125699
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Скретч-картка поповнення рахунку мобільного зв’язку Київстар (номіналом 100 грн.)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

450 штуки

Delivery period:

до Jun 26, 2020

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вул.Українського Козацтва 56

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Jun 1, 2020, 14:24
Draft contract Jun 1, 2020, 14:24
Technical specifications Jun 1, 2020, 14:24
Procurement documents Jun 1, 2020, 14:24
Electronic signature Jun 1, 2020, 14:28

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:
Expected value:
UAH50,000.00 including VAT
Minimum price reduction step size:
UAH500.00
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.
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Participants of auction

Name:
Дмитро Крючков
E-mail: [email protected] Phone: +380671101818 EDRPOU:
34763967
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9
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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.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 10, 2020, 16:45
Documents confirming of qualification Jun 10, 2020, 16:55
Electronic signature Jun 10, 2020, 16:45
Electronic signature Jun 10, 2020, 16:45
Change history
Compliance confirmation Jun 9, 2020, 22:04
Price offer Jun 9, 2020, 22:04
Price offer Jun 9, 2020, 22:04
Change history

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jun 15, 2020, 13:34
Review Protocol Jun 15, 2020, 13:33

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jun 18, 2020, 12:40
Signed contract Jun 18, 2020, 12:38

Offer

UAH49,995.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

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Expected value

UAH58,332.00 without VAT

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Expected value

UAH50,666.67 without VAT

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інвертор Deye SUN-6K SG05LP1-EU або SUN-6K-SG05LP1-AM2-P, Акумулятор DYNESS DL5.0C LiFePO4 51,2V/100AH (5120W*h)
інвертор Deye SUN-6K SG05LP1-EU або SUN-6K-SG05LP1-AM2-P, Акумулятор DYNESS DL5.0C LiFePO4 51,2V/100AH (5120W*h)
Name:
Леся Бортняк
E-mail: [email protected] Phone: +380977639554 EDRPOU:
37084458

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1
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Expected value

UAH70,000.00 without VAT

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