Текстильні вироби: матраци ватні, ковдри напівшерстяні, простині, пеленки

Джерело фінансування закупівлі - кошти місцевого бюджету. Технічні, якісні та кількісні вимоги до товару згідно Додатку №1

Expected value

UAH84,700.00

including VAT
Completed
Clarification period

from Oct 28, 2019, 10:49

until Oct 30, 2019, 10:00

Call for proposals

from Nov 1, 2019, 11:00

until Nov 5, 2019, 12:00

Auction
not conducted
Qualification

from Nov 5, 2019, 12:01

until Nov 13, 2019, 09:24

Offers considered

from Nov 13, 2019, 09:24

until Nov 15, 2019, 16:02

Offers to be submitted:
Nov 1, 2019, 11:00 – Nov 5, 2019, 12:00
Clarification period:
Oct 28, 2019, 10:49 – Oct 30, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
01997248
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокаль, вул. Я Мудрого, 26
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ольга Гойдало
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Текстильні вироби: матраци ватні, ковдри напівшерстяні, простині, пеленки

Code DK 021:2015: 39500000-7 Текстильні вироби

Quantity:

450 Одиниця

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 80001, Львівська обл., м. Сокаль, вул. Я.Мудрого, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 11:11
Not indicated Oct 28, 2019, 11:01
Procurement documents Oct 28, 2019, 11:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,700.00 including VAT
Minimum price decrement:
UAH423.50
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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Participants of auction

Name:
Зубова Віталіна Вікторівна
E-mail: vitalina.zubova@gmail.com Phone: +380963183220 EDRPOU:
3398306408
10
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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 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 3, 2019, 21:49
Not indicated Nov 8, 2019, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:29
Not indicated Nov 13, 2019, 09:23
Not indicated Nov 12, 2019, 10:30
Not indicated Nov 13, 2019, 09:24
Not indicated Nov 12, 2019, 10:31
Not indicated Nov 12, 2019, 15:32
Not indicated Nov 12, 2019, 15:39
Not indicated Nov 12, 2019, 15:26

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 16:00
Signed contract Nov 15, 2019, 15:58

Offer

UAH84,365.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Сокальська ЦРЛ"

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