"Текстильні відходи" за кодом ДК 021:2015 19620000-8 (Ганчір'я різне)

"Текстильні відходи" за кодом ДК 021:2015 19620000-8 (Ганчір'я різне)

Expected value

UAH9,757.80

without VAT
Completed
Clarification period

from Jan 14, 2020, 09:53

until Jan 17, 2020, 10:00

Call for proposals

from Jan 17, 2020, 10:00

until Jan 21, 2020, 10:00

Auction

from Jan 22, 2020, 12:28

until Jan 22, 2020, 13:01

Qualification

from Jan 22, 2020, 13:01

until Jan 29, 2020, 16:40

Offers considered

from Jan 29, 2020, 16:40

until Feb 19, 2020, 17:33

Offers to be submitted:
Jan 17, 2020, 10:00 – Jan 21, 2020, 10:00
Auction launch:
Jan 22, 2020, 12:28 – Jan 22, 2020, 13:01
Clarification period:
Jan 14, 2020, 09:53 – Jan 17, 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

Ганчір'я різне

Code DK 021:2015: 19620000-8 Текстильні відходи

Quantity:

540 кг

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 14, 2020, 09:52
Not indicated Jan 14, 2020, 09:55
Not indicated Jan 14, 2020, 09:52
Not indicated Jan 14, 2020, 09:52
Not indicated Jan 22, 2020, 13:01
Not indicated Jan 22, 2020, 13:01

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:
UAH9,757.80 without VAT
Minimum price decrement:
UAH97.58
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 "ДФНМ "
E-mail: zaodfnm@gmail.com Phone: +380567362062 EDRPOU:
05511952

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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 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 23, 2020, 11:07
Not indicated Jan 22, 2020, 14:55
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42
Not indicated Jan 21, 2020, 08:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:40

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 17:33

Offer

UAH5,184.00 without VAT

Status

winner
Name:
ТОВ "Епіцентр К"
E-mail: od.tender@epicentrk.com Phone: 050-188-67-30, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
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Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
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Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06
Not indicated Jan 20, 2020, 17:06

Offer

UAH7,300.42 without VAT

Status

Not considered
Name:
Світлана Олексіївна
E-mail: service_sv_od@ukr.net Phone: +380685600077 EDRPOU:
3135112349

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 17:05
Not indicated Jan 20, 2020, 17:05

Offer

UAH7,371.00 without VAT

Status

Not considered
Name:
ТОВ "ФІРМА СТІМПЕКС"
E-mail: firmastimpex@gmail.com Phone: +380995298349 EDRPOU:
42401192

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 17:35
Not indicated Jan 20, 2020, 17:35

Offer

UAH9,720.00 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)