Готові текстильні вироби

Expected value

UAH6,925.80

including VAT
Completed
Clarification period

from Feb 7, 2020, 17:58

until Feb 12, 2020, 09:00

Call for proposals

from Feb 12, 2020, 09:00

until Feb 14, 2020, 09:00

Auction
not conducted
Qualification

from Feb 14, 2020, 09:01

until Feb 18, 2020, 17:02

Offers considered

from Feb 18, 2020, 17:02

until Mar 19, 2020, 09:54

Offers to be submitted:
Feb 12, 2020, 09:00 – Feb 14, 2020, 09:00
Clarification period:
Feb 7, 2020, 17:58 – Feb 12, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МОПи бавовняні (макарони)

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

50 шт

Delivery period:

Feb 24, 2020 – Mar 10, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
2

Змінна насадка до швабри (мікрофібра, носики)

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

30 шт

Delivery period:

Feb 17, 2020 – Mar 10, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
3

Серветка віскозна

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

200 шт

Delivery period:

Feb 17, 2020 – Mar 10, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
4

Мікрофібра для миття вікон

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

100 шт

Delivery period:

Feb 17, 2020 – Mar 10, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
5

Губки кухонні пористі

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

350 шт

Delivery period:

Feb 17, 2020 – Mar 10, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 17:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
З моменту поставки товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH6,925.80 including VAT
Minimum price decrement:
UAH34.63
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:
Марунчак Олег Станіславович
E-mail: skskm1256@gmail.com Phone: 380672251920, 380672251920 EDRPOU:
33073112

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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 18, 2020, 10:59
Technical specifications Feb 14, 2020, 16:45
Documents confirming of qualification Feb 14, 2020, 16:05
Documents confirming of qualification Feb 18, 2020, 10:59
Documents confirming of qualification Feb 14, 2020, 16:12
Documents confirming of qualification Feb 14, 2020, 17:56
Technical specifications Feb 14, 2020, 16:49
Estimate Feb 14, 2020, 17:40
Technical specifications Feb 14, 2020, 16:34
Technical specifications Feb 14, 2020, 16:49
Technical specifications Feb 14, 2020, 16:36
Technical specifications Feb 14, 2020, 16:36
Documents confirming of qualification Feb 14, 2020, 17:57
Documents confirming of qualification Feb 17, 2020, 17:45
Documents confirming of qualification Feb 14, 2020, 16:05
Technical specifications Feb 14, 2020, 16:36
Price offer Feb 14, 2020, 17:55
Documents confirming of qualification Feb 14, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:02

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 09:54

Offer

UAH6,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ ОБ'ЄДНАННЯ "КАРПАТИ"

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00037478
13
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Expected value

UAH12,490.88 including VAT

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ДК 021:2015 за кодом Єдиного закупівельного словника (CPV): 39520000-3 – готові текстильні вироби (Тканина оксфорд 1680 д.пу.вв хакі)
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Name:
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E-mail: kyivmst@ukr.net Phone: +380442070403 Fax:
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EDRPOU:
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1
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Expected value

UAH10,320.00 including VAT

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