Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Плівка поліетиленова 200мкм

Вимоги до товару відповідно до умов документації

Expected value

UAH3,300.00

including VAT

Completed

Clarification period

from Feb 4, 2020, 15:13

until Feb 6, 2020, 00:00

Call for proposals

from Feb 6, 2020, 00:00

until Feb 7, 2020, 00:00

Auction

from Feb 7, 2020, 12:39

until Feb 7, 2020, 13:00

Qualification

from Feb 7, 2020, 13:00

until Feb 14, 2020, 08:44

Offers considered

from Feb 14, 2020, 08:44

until Mar 24, 2020, 14:18

Offers to be submitted:

Feb 6, 2020, 00:00 – Feb 7, 2020, 00:00

Auction launch:

Feb 7, 2020, 12:39 – Feb 7, 2020, 13:00

Clarification period:

Feb 4, 2020, 15:13 – Feb 6, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

050-270-16-71

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плівка поліетиленова 200мкм Code DK 021:2015: 32354800-7 Харчова плівка	Quantity: 300 м.кв.	Delivery period: Feb 20, 2020 – Feb 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДКТ.doc Download	Not indicated	Feb 4, 2020, 15:12
audit_2fc94849c53e40d4ab908d296c7d7d44.yaml	Not indicated	Feb 7, 2020, 13:00
audit_2fc94849c53e40d4ab908d296c7d7d44.yaml	Not indicated	Feb 7, 2020, 13:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за отриманий товар здійснюються на підставі виставлених рахунків протягом 10 (десяти) календарних днів з моменту його отримання шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:

UA-2020-02-04-000770-b

Expected value:

UAH3,300.00 including VAT

Minimum price decrement:

UAH16.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ТОВ "ЕТИЛЕН ЦЕНТР"

E-mail: etilen09@gmail.com Phone: +380672632563 EDRPOU:

36484915

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
цинова пр.docx Download	Not indicated	Feb 6, 2020, 09:17
тех х-ки.pdf Download	Not indicated	Feb 6, 2020, 09:17
уставн докум.pdf Download	Not indicated	Feb 6, 2020, 09:17
sign.p7s	Not indicated	Feb 6, 2020, 09:17
ТУ прайс.pdf Download	Not indicated	Feb 6, 2020, 09:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 13 В.pdf Download	Not indicated	Feb 14, 2020, 08:44

Contract

Document name	Document type	Date of publishing
Договір 006-23 від 24 лютого 2020.pdf Download	Signed contract	Feb 24, 2020, 15:42

Offer

UAH2,630.00 including VAT

Status

winner

Name:

Панченко Тетяна

E-mail: ptm@interrais.com.ua Phone: +380673533452 EDRPOU:

32956692

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
3 Витяг ПДВ Етиленсервіс.pdf Download	Not indicated	Feb 6, 2020, 15:35
1 ЦінПропОризон.pdf Download	Not indicated	Feb 6, 2020, 15:35
2 Відомості ЄДРПОУ Етилен.pdf Download	Not indicated	Feb 6, 2020, 15:35

Offer

UAH2,640.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Харчова плівка

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"