Тканини (шкірозамінник, автовелюр)

Тканини (шкірозамінник, автовелюр) (відповідно до технічного завдання). Постачання партіями, за заявками від Замовника; оплата після постачання партії товару протягом 30 банк.днів.

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 11:20

until Sep 19, 2019, 15:00

Call for proposals

from Sep 19, 2019, 15:05

until Sep 23, 2019, 18:00

Auction
not conducted
Qualification

from Sep 23, 2019, 18:00

until Sep 24, 2019, 14:46

Offers considered

from Sep 24, 2019, 14:46

until Oct 8, 2019, 16:01

Offers to be submitted:
Sep 19, 2019, 15:05 – Sep 23, 2019, 18:00
Clarification period:
Sep 17, 2019, 11:20 – Sep 19, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська обл., Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Круценко Дмитро Олександрович
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкірозамінник чорний

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

200 м.кв.

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, Майдан Праці, 1 або вул. Тбіліська, 23
2

Шкірозамінник темно-зелений

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

20 м.кв.

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, Майдан Праці, 1 або вул. Тбіліська, 23
3

Автовелюр сірий з малюнком, ширина 160 - 180 см

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

10 п.м.

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, Майдан Праці, 1 або вул. Тбіліська, 23

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 17, 2019, 11:19
Procurement documents Sep 17, 2019, 11:19
Procurement documents Sep 17, 2019, 11:19
Sep 17, 2019, 11:19
Draft contract Sep 17, 2019, 11:19
Procurement documents Sep 17, 2019, 11:19
License Sep 17, 2019, 11:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплата після постачання партії товару протягом 30 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
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 23, 2019, 21:11
Not indicated Sep 23, 2019, 21:11
Not indicated Sep 23, 2019, 21:11
Not indicated Sep 23, 2019, 17:51
Not indicated Sep 23, 2019, 22:26
Not indicated Sep 23, 2019, 21:11
Not indicated Sep 23, 2019, 21:47
Not indicated Sep 23, 2019, 21:11
Not indicated Sep 23, 2019, 21:53
Not indicated Sep 23, 2019, 17:51
Not indicated Sep 23, 2019, 22:25
Not indicated Sep 23, 2019, 22:25
Not indicated Sep 23, 2019, 22:21
Not indicated Sep 23, 2019, 22:21
Not indicated Sep 23, 2019, 22:21
Not indicated Sep 23, 2019, 21:11
Not indicated Sep 23, 2019, 22:15
Not indicated Sep 23, 2019, 21:11
Not indicated Sep 23, 2019, 21:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 14:46

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2019, 16:00

Offer

UAH21,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"