"Мішки та пакети" (Мішки та пакети)

Пакети поліетиленові майка.

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 14:17

until Oct 25, 2019, 09:30

Call for proposals

from Oct 25, 2019, 09:30

until Oct 31, 2019, 09:30

Auction

from Nov 1, 2019, 13:07

until Nov 1, 2019, 13:28

Qualification

from Nov 1, 2019, 13:28

until Nov 4, 2019, 14:53

Offers considered

from Nov 4, 2019, 14:53

until Nov 22, 2019, 09:12

Offers to be submitted:
Oct 25, 2019, 09:30 – Oct 31, 2019, 09:30
Auction launch:
Nov 1, 2019, 13:07 – Nov 1, 2019, 13:28
Clarification period:
Oct 21, 2019, 14:17 – Oct 25, 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

"Мішки та пакети", (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

40,000 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 Oct 21, 2019, 14:17
Not indicated Oct 21, 2019, 14:18
Not indicated Nov 1, 2019, 13:28
Not indicated Nov 1, 2019, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH72.00
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:
Галина Іванова
E-mail: op5@klyaksa.biz Phone: +380674883455 EDRPOU:
38295925
32
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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 Nov 1, 2019, 13:53
Not indicated Oct 29, 2019, 13:06
Not indicated Oct 29, 2019, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:53
Not indicated Nov 4, 2019, 14:52

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 09:11
Not indicated Nov 22, 2019, 09:12

Offer

UAH6,300.00 including VAT

Status

winner
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 Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:55
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:39
Not indicated Oct 31, 2019, 08:55

Offer

UAH6,950.00 including VAT

Status

Not considered

Contract

Useful links

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