Натуральні тканини

Тканина Саржа

Expected value

UAH619,575.00

without VAT
Completed
Call for proposals

from Feb 11, 2020, 09:23

until Feb 27, 2020, 10:00

Auction

from Feb 28, 2020, 13:55

until Feb 28, 2020, 14:28

Qualification

from Feb 28, 2020, 14:28

until Mar 17, 2020, 12:46

Offers considered

from Mar 17, 2020, 12:46

until Apr 6, 2020, 15:39

Offers to be submitted:
Feb 11, 2020, 09:23 – Feb 27, 2020, 10:00
Auction launch:
Feb 28, 2020, 13:55 – Feb 28, 2020, 14:28
Clarification period:
Feb 11, 2020, 09:23 – Feb 17, 2020, 10:00
Answers till:
Feb 27, 2020, 10:00
Appealing tender terms:
Feb 11, 2020, 09:23 – Feb 23, 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:
Feb 11, 2020, 09:21

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Друченко Ігор
Language skills:
Phone:
+380674886562
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина Саржа

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

5,500 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Кишинівська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 09:20
Not indicated Feb 11, 2020, 09:20
Not indicated Feb 28, 2020, 14:28
Not indicated Feb 28, 2020, 14:28
Not indicated Feb 11, 2020, 09:20
Not indicated Feb 11, 2020, 09:20
Not indicated Feb 11, 2020, 09:20
Not indicated Feb 11, 2020, 09:21
Not indicated Feb 11, 2020, 09:20
Not indicated Feb 11, 2020, 09:20

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH619,575.00 without VAT
Minimum price decrement:
UAH3,097.88
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:
Людмила Слайковська
E-mail: work.style@ukr.net Phone: +380501857055 EDRPOU:
38144198

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 27, 2020, 07:43
Documents confirming of qualification Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Technical specifications Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Technical specifications Feb 27, 2020, 07:43
Technical specifications Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Documents confirming of qualification Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Documents confirming of qualification Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Technical specifications Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43
Compliance confirmation Feb 27, 2020, 07:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 10:28
Not indicated Mar 6, 2020, 10:27
Extract from the register Feb 28, 2020, 14:29

Offer

UAH446,875.00 without VAT

Status

disqualified
Name:
ТОВ"Українська швейна фабрика"
E-mail: natali209@ukr.net Phone: +380444986633 EDRPOU:
38942656

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Price offer Feb 26, 2020, 16:18
Technical specifications Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Technical specifications Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Technical specifications Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18
Documents confirming of qualification Feb 26, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 6, 2020, 10:29
Not indicated Mar 13, 2020, 12:36
Not indicated Mar 13, 2020, 12:36

Offer

UAH577,500.00 without VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "Текстиль-Контакт"
E-mail: TENDER0@TK.UA Phone: +38(044)239 20 02 (внутр. 167) Web site: EDRPOU:
32043747

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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
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:28
Technical specifications Feb 27, 2020, 09:46
Technical specifications Feb 27, 2020, 09:29
Not indicated Mar 18, 2020, 09:47
Technical specifications Feb 27, 2020, 09:28
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:28
Not indicated Mar 18, 2020, 09:47
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:29
Not indicated Mar 17, 2020, 18:26
Technical specifications Feb 27, 2020, 09:29
Not indicated Mar 17, 2020, 18:27
Not indicated Mar 17, 2020, 18:26
Not indicated Feb 27, 2020, 09:46
Not indicated Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:28
Technical specifications Feb 27, 2020, 09:29
Technical specifications Feb 27, 2020, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 12:46
Not indicated Mar 17, 2020, 12:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:49
Extract from the register Mar 13, 2020, 12:36

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:39
Signed contract Apr 6, 2020, 15:38

Offer

UAH618,475.00 without VAT

Status

winner
Name:
ТОВ "ДОТИК"
E-mail: touchdotik@gmail.com Phone: +380957920521 EDRPOU:
39952885

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 18:40
Documents confirming of qualification Feb 26, 2020, 18:40
Documents confirming of qualification Feb 26, 2020, 18:40
Price offer Feb 26, 2020, 18:40

Offer

UAH619,575.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ізмаїльська філія ДП "АМПУ"