Фільтрувальна тканина

Expected value

UAH120,777.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 16:00

until Feb 7, 2020, 16:04

Auction

from Feb 10, 2020, 14:05

until Feb 10, 2020, 14:26

Qualification

from Feb 10, 2020, 14:26

until Feb 17, 2020, 09:07

Offers considered

from Feb 17, 2020, 09:07

until Mar 5, 2020, 11:26

Offers to be submitted:
Jan 22, 2020, 16:00 – Feb 7, 2020, 16:04
Auction launch:
Feb 10, 2020, 14:05 – Feb 10, 2020, 14:26
Clarification period:
Jan 22, 2020, 16:00 – Jan 28, 2020, 16:04
Answers till:
Feb 7, 2020, 16:04
Appealing tender terms:
Jan 22, 2020, 16:00 – Feb 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 22, 2020, 16:08

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2
Rating:
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Main contact

Name:
Драцова Тетяна Георгіївна (Dracova Tetjana )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Фільтрувальна тканина

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

951 пог. метр

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 16:08
Not indicated Feb 10, 2020, 14:26
Not indicated Feb 10, 2020, 14:26
Procurement documents Jan 22, 2020, 16:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,777.00 including VAT
Minimum price decrement:
UAH600.00
Bidding security:
UAH1,207.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Віталій Жерновой
E-mail: vi0675762422@gmail.com Phone: +380675762422 EDRPOU:
32032253

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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
Documents confirming of qualification Feb 6, 2020, 22:07
Technical specifications Feb 6, 2020, 22:07
Documents confirming of qualification Feb 6, 2020, 22:07
Documents confirming of qualification Feb 6, 2020, 22:07
Technical specifications Feb 6, 2020, 22:07
Documents confirming of qualification Feb 6, 2020, 22:07
Documents confirming of qualification Feb 6, 2020, 22:07
Documents confirming of qualification Feb 6, 2020, 22:07
Compliance confirmation Feb 17, 2020, 15:53
Technical specifications Feb 17, 2020, 15:53
Not indicated Feb 6, 2020, 22:10
Documents confirming of qualification Feb 6, 2020, 22:07
Documents confirming of qualification Feb 6, 2020, 22:07
Compliance confirmation Feb 17, 2020, 15:53
Compliance confirmation Feb 6, 2020, 22:07
Compliance confirmation Feb 17, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 09:07
Extract from the register Feb 10, 2020, 14:27
Not indicated Feb 17, 2020, 09:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 18:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 09:07

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:26
Signed contract Mar 5, 2020, 11:25

Offer

UAH97,743.00 including VAT

Status

winner
Name:
Наталя Голуб
E-mail: bonanza9814@gmail.com Phone: +380672597706 EDRPOU:
41679277

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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
Technical specifications Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:39
Documents confirming of qualification Feb 6, 2020, 12:39
Technical specifications Feb 6, 2020, 12:39
Compliance confirmation Feb 6, 2020, 12:39
Documents confirming of qualification Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 13:01
Documents confirming of qualification Feb 6, 2020, 12:39

Offer

UAH97,743.78 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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Name:
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E-mail: operaukr@ukr.net Phone: 380958493454 EDRPOU:
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Expected value

UAH85,800.00 including VAT

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ОД-24Т_192_ВО: Тканина мішковина Код ДК 021:2015 - 19210000-1Натуральні тканини
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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
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Expected value

UAH79,920.00 without VAT

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