"Вироби домашнього текстилю" (Вироби домашнього текстилю)

Скатертини,наперон.

Expected value

UAH34,560.00

including VAT
Called off
Clarification period

from Jun 18, 2019, 13:23

until Jun 24, 2019, 09:30

Call for proposals

from Jun 24, 2019, 09:30

until Jul 1, 2019, 09:30

Auction
not conducted
Qualification

from Jul 1, 2019, 09:30

until Jul 4, 2019, 10:32

Offers considered
not conducted
Offers to be submitted:
Jun 24, 2019, 09:30 – Jul 1, 2019, 09:30
Clarification period:
Jun 18, 2019, 13:23 – Jun 24, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Вироби домашнього текстилю"

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

24 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова,13

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 13:23
Not indicated Jun 18, 2019, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
покупець оплачує конкретну партію товару по факту поставки шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 10 (десяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару.

About tender

Complain ID prozorro:
Expected value:
UAH34,560.00 including VAT
Minimum price decrement:
UAH345.00
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:
ООО фирма "Спектр А"
E-mail: spektr-a@a-teleport.com Phone: +380562350299 Web site: EDRPOU:
19305854

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 16:29
Not indicated Jun 25, 2019, 17:17
Not indicated Jun 24, 2019, 16:29
Not indicated Jun 25, 2019, 17:17
Not indicated Jun 24, 2019, 16:29
Not indicated Jun 24, 2019, 16:29
Not indicated Jun 24, 2019, 16:29
Not indicated Jun 24, 2019, 17:13
Not indicated Jun 25, 2019, 17:17
Not indicated Jun 24, 2019, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 10:31
Not indicated Jul 4, 2019, 10:32

Offer

UAH5,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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