Постільна білизна, рушники махрові, рушники вафельні (Вироби домашнього текстилю)

Expected value

UAH8,900.00

including VAT
Completed
Clarification period

from Sep 9, 2019, 14:14

until Sep 12, 2019, 13:00

Call for proposals

from Sep 12, 2019, 13:00

until Sep 17, 2019, 13:00

Auction

from Sep 18, 2019, 14:08

until Sep 18, 2019, 14:29

Qualification

from Sep 18, 2019, 14:29

until Sep 23, 2019, 15:19

Offers considered

from Sep 23, 2019, 15:19

until Oct 9, 2019, 09:34

Offers to be submitted:
Sep 12, 2019, 13:00 – Sep 17, 2019, 13:00
Auction launch:
Sep 18, 2019, 14:08 – Sep 18, 2019, 14:29
Clarification period:
Sep 9, 2019, 14:14 – Sep 12, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Михайлівна Ігнаткіна
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постільна білизна (Вироби домашнього текстилю)

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

Quantity:

25 комплект

Delivery period:

Sep 23, 2019 – Oct 4, 2019

Place of delivery:

Україна, Відповідно до документації
2

Рушники махрові (Вироби домашнього текстилю)

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

Quantity:

30 штука

Delivery period:

Sep 23, 2019 – Oct 4, 2019

Place of delivery:

Україна, 49023, Дніпропетровська область, м.Дніпро, вул. Ростовська, 15
3

Рушники вафельні (Вироби домашнього текстилю)

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

Quantity:

30 штука

Delivery period:

Sep 23, 2019 – Oct 4, 2019

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 14:14
Not indicated Sep 9, 2019, 14:17
Not indicated Sep 18, 2019, 14:29
Not indicated Sep 18, 2019, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH8,900.00 including VAT
Minimum price decrement:
UAH45.00
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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Auction history

Participants of auction

Name:
Стась Микола Миколайович
E-mail: stasnikolaj@gmail.com Phone: +380507873144 EDRPOU:
2846511592

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 14, 2019, 08:45
Not indicated Sep 14, 2019, 08:45
Not indicated Sep 14, 2019, 08:45
Not indicated Sep 14, 2019, 08:45
Not indicated Sep 14, 2019, 08:45
Not indicated Sep 14, 2019, 08:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 15:58
Not indicated Sep 19, 2019, 15:57
Not indicated Sep 19, 2019, 15:57

Offer

UAH7,945.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:
2930405436

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 16:39
Not indicated Sep 19, 2019, 16:39
Not indicated Sep 17, 2019, 10:44
Not indicated Sep 19, 2019, 18:58
Not indicated Sep 19, 2019, 19:00
Not indicated Sep 19, 2019, 19:20
Not indicated Sep 19, 2019, 18:58
Not indicated Sep 19, 2019, 18:58
Not indicated Sep 19, 2019, 18:58
Not indicated Sep 19, 2019, 16:39
Not indicated Sep 19, 2019, 19:23
Not indicated Sep 19, 2019, 16:39
Not indicated Sep 19, 2019, 18:58
Not indicated Sep 19, 2019, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 15:19
Not indicated Sep 23, 2019, 15:19

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 09:34
Signed contract Oct 9, 2019, 09:33

Offer

UAH8,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"