Капелюхи та головні убори

Головні убори

Expected value

UAH8,100.00

without VAT
Completed
Clarification period

from Jul 29, 2019, 09:02

until Jul 31, 2019, 10:00

Call for proposals

from Jul 31, 2019, 10:00

until Aug 5, 2019, 10:00

Auction

from Aug 6, 2019, 11:03

until Aug 6, 2019, 11:30

Qualification

from Aug 6, 2019, 11:30

until Aug 20, 2019, 09:24

Offers considered

from Aug 20, 2019, 09:24

until Sep 3, 2019, 12:16

Offers to be submitted:
Jul 31, 2019, 10:00 – Aug 5, 2019, 10:00
Auction launch:
Aug 6, 2019, 11:03 – Aug 6, 2019, 11:30
Clarification period:
Jul 29, 2019, 09:02 – Jul 31, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська обл., Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Друченко Ігор
Language skills:
Phone:
+380674886562
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

60 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 68600, Одеська обл., Ізмаїл, Портова 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 09:01
Not indicated Jul 29, 2019, 09:01
Not indicated Jul 29, 2019, 09:01
Not indicated Jul 29, 2019, 09:01
Not indicated Aug 6, 2019, 11:30
Not indicated Aug 6, 2019, 11:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за товар здійснюється шляхом перерахуваннягрошових коштів з поточного рахунку покупця протягом 15(п'ятнадцяти )банківських днів з дати підписання видаткової накладної на товар та на підставі отриманого покупцем оригіналу належним чином оформленого рахунку від постачальникаа

About tender

Complain ID prozorro:
Expected value:
UAH8,100.00 without VAT
Minimum price decrement:
UAH40.50
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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Auction history

Participants of auction

Name:
Селянинов Андрей Александрович
E-mail: alur1975@meta.ua Phone: +380672567172 EDRPOU:
19097605
4
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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 Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:43
Not indicated Aug 1, 2019, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 09:24

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 12:15

Offer

UAH6,000.00 without VAT

Status

winner
Name:
Стукалов Олег Вадимович
E-mail: stukalov2014@ukr.net Phone: +380994567332 Fax:
+380994567332
EDRPOU:
3257303712

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 4, 2019, 14:29
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:29
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28
Not indicated Aug 4, 2019, 14:28

Offer

UAH6,630.00 without VAT

Status

Not considered
Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51
Not indicated Aug 5, 2019, 08:51

Offer

UAH7,824.60 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ізмаїльська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Ізмаїльського морського порту)

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Expected value

UAH10,006.10 including VAT

View