"Мішки та пакети" за кодом ДК 021:2015 18930000-7 (Мішки та пакети)

"Мішки та пакети" за кодом ДК 021:2015 18930000-7 (Мішки та пакети)

Expected value

UAH23,985.50

without VAT
Completed
Clarification period

from Jan 13, 2020, 14:36

until Jan 16, 2020, 10:00

Call for proposals

from Jan 16, 2020, 10:00

until Jan 20, 2020, 10:00

Auction

from Jan 21, 2020, 14:29

until Jan 21, 2020, 14:56

Qualification

from Jan 21, 2020, 14:56

until Jan 29, 2020, 16:30

Offers considered

from Jan 29, 2020, 16:30

until Feb 17, 2020, 12:40

Offers to be submitted:
Jan 16, 2020, 10:00 – Jan 20, 2020, 10:00
Auction launch:
Jan 21, 2020, 14:29 – Jan 21, 2020, 14:56
Clarification period:
Jan 13, 2020, 14:36 – Jan 16, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська обл., Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Кіжаєва Анастасія Анатоліївна
Language skills:
Phone:
+38(048)7294015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мішки та пакети

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

Quantity:

1,050 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська обл., Одеса, Митна площа, 1
2

Мішки та пакети

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

Quantity:

1,100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська обл., Одеса, Площа Митна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:56
Not indicated Jan 21, 2020, 14:56
Not indicated Jan 13, 2020, 14:35
Not indicated Jan 13, 2020, 14:35
Not indicated Jan 13, 2020, 14:42
Not indicated Jan 13, 2020, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 20 (двадцяти) банківських днів з дати підписання видаткової накладної на відповідну партію Товару та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH23,985.50 without VAT
Minimum price decrement:
UAH239.86
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:
ТОВ "ФІРМА СТІМПЕКС"
E-mail: firmastimpex@gmail.com Phone: +380995298349 EDRPOU:
42401192

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1
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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 Jan 17, 2020, 17:20
Not indicated Jan 17, 2020, 17:19
Not indicated Jan 17, 2020, 17:19
Not indicated Jan 17, 2020, 17:19
Not indicated Jan 17, 2020, 17:19
Not indicated Jan 17, 2020, 17:19
Not indicated Jan 17, 2020, 17:19
Not indicated Jan 22, 2020, 16:03
Not indicated Jan 17, 2020, 17:20
Not indicated Jan 17, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:30

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 12:40

Offer

UAH19,494.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕГА СЕРВІС УКРАЇНА"
E-mail: megaservise2017@ukr.net Phone: +380672478003 EDRPOU:
40240094
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:55
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:55
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:55
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54
Not indicated Jan 20, 2020, 09:54

Offer

UAH19,500.00 without VAT

Status

Not considered
Name:
Вадим Гапоненко
E-mail: snab.horeca@gmail.com Phone: +380960013672 EDRPOU:
41813764

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 19, 2020, 17:34
Not indicated Jan 19, 2020, 17:34

Offer

UAH20,505.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Одеська філія Державного підприємства «Адміністрація морських портів України» (Адміністрація Одеського морського порту)

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH20,250.00 including VAT

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