Фланель відбілена щільністю 170гр/м.кв.

Expected value

UAH60,500.00

without VAT
Called off
Clarification period

from Mar 12, 2020, 16:53

until Mar 17, 2020, 18:00

Call for proposals

from Mar 18, 2020, 14:00

until Mar 20, 2020, 17:00

Auction

from Mar 23, 2020, 12:04

until Mar 23, 2020, 12:25

Qualification

from Mar 23, 2020, 12:25

until Apr 8, 2020, 15:04

Offers considered
not conducted
Offers to be submitted:
Mar 18, 2020, 14:00 – Mar 20, 2020, 17:00
Auction launch:
Mar 23, 2020, 12:04 – Mar 23, 2020, 12:25
Clarification period:
Mar 12, 2020, 16:53 – Mar 17, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Кайнара Віталій Федорович
Language skills:
Phone:
380503072498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фланель відбілена щільністю 170гр/м.кв.

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

2,000 м.кв.

Delivery period:

Apr 6, 2020 – Apr 27, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, заводська 41

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:52
Not indicated Mar 23, 2020, 12:25
Not indicated Mar 23, 2020, 12:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після вхідного контролю якості

About tender

Complain ID prozorro:
Expected value:
UAH60,500.00 without VAT
Minimum price decrement:
UAH605.00
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:
Юлия Шевченко
E-mail: vostok.tt.llc@gmail.com Phone: +380507180083 EDRPOU:
34940194

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Price offer Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Technical specifications Mar 20, 2020, 15:12
Technical specifications Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12
Documents confirming of qualification Mar 20, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 09:11

Offer

UAH39,375.00 without VAT

Status

disqualified
Name:
ТОВ "СПЕЦВІК"
E-mail: vik676407080@ukr.net Phone: +380676407080 Web site: EDRPOU:
42439205

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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 Mar 18, 2020, 14:13
Not indicated Mar 18, 2020, 14:13
Not indicated Mar 18, 2020, 14:13
Not indicated Mar 18, 2020, 14:13
Not indicated Mar 31, 2020, 10:01
Not indicated Mar 31, 2020, 10:01
Not indicated Mar 18, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:04
Not indicated Apr 8, 2020, 15:04

Offer

UAH39,395.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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