ДК 021:2015 – 19200000-8 – Текстильні вироби та супутні товари

ДК 021:2015 – 19200000-8 – Текстильні вироби та супутні товари

Expected value

UAH60,800.00

including VAT
Completed
Clarification period

from Mar 13, 2019, 10:24

until Mar 19, 2019, 10:00

Call for proposals

from Mar 22, 2019, 10:00

until Mar 26, 2019, 10:00

Auction

from Mar 27, 2019, 11:35

until Mar 27, 2019, 11:56

Qualification

from Mar 27, 2019, 11:56

until Mar 28, 2019, 16:00

Offers considered

from Mar 28, 2019, 16:00

until Jun 24, 2019, 13:50

Offers to be submitted:
Mar 22, 2019, 10:00 – Mar 26, 2019, 10:00
Auction launch:
Mar 27, 2019, 11:35 – Mar 27, 2019, 11:56
Clarification period:
Mar 13, 2019, 10:24 – Mar 19, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
37295835
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, Поштова, б.3
Rating:

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Main contact

Name:
Амельченко Руслан Євгенович
Language skills:
Phone:
380626416871
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 19200000-8 – Текстильні вироби та супутні товари

Code DK 021:2015: 19200000-8 Текстильні вироби та супутні товари

Quantity:

44 Одиниця

Delivery period:

Apr 22, 2019 – Apr 30, 2019

Place of delivery:

Україна, 84300, Донецька область, Краматорськ, бул.Машинобудівників, 32

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2019, 10:45
Not indicated Mar 27, 2019, 11:56
Not indicated Mar 27, 2019, 11:56

About tender

Complain ID prozorro:
Expected value:
UAH60,800.00 including VAT
Minimum price decrement:
UAH304.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталя Миколаївна
E-mail: spetsodyag@i.ua Phone: +380990428004 EDRPOU:
2279410772

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2
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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
Compliance confirmation Mar 25, 2019, 16:47
Compliance confirmation Mar 25, 2019, 16:47
Compliance confirmation Mar 25, 2019, 16:47
Price offer Mar 25, 2019, 16:47
Compliance confirmation Mar 25, 2019, 16:47
Compliance confirmation Mar 25, 2019, 16:47
Compliance confirmation Mar 25, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Mar 28, 2019, 15:59

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2019, 13:49
Signed contract Jun 24, 2019, 13:49
Signed contract Apr 10, 2019, 14:21
Signed contract Jun 24, 2019, 13:48
Signed contract Jun 24, 2019, 13:48
Signed contract Jun 24, 2019, 13:48
Signed contract Jun 24, 2019, 13:49

Offer

UAH38,480.00 including VAT

Status

winner
Name:
Михиенко Светлана
E-mail: borisanna2210@gmail.com Phone: 380505801004, 380505801004 EDRPOU:
2688910888

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 22, 2019, 11:15
Compliance confirmation Mar 22, 2019, 11:15
Compliance confirmation Mar 22, 2019, 11:15
Price offer Mar 22, 2019, 11:15

Offer

UAH60,077.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"

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