Пряжа та текстильні нитки з натуральних волокон (пряжа)

Expected value

UAH68,400.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 09:13

until Apr 2, 2020, 10:45

Auction

from Apr 3, 2020, 14:54

until Apr 3, 2020, 15:15

Qualification

from Apr 3, 2020, 15:15

until Apr 16, 2020, 11:16

Offers considered

from Apr 16, 2020, 11:16

until Apr 27, 2020, 10:52

Offers to be submitted:
Mar 18, 2020, 09:13 – Apr 2, 2020, 10:45
Auction launch:
Apr 3, 2020, 14:54 – Apr 3, 2020, 15:15
Clarification period:
Mar 18, 2020, 09:13 – Mar 23, 2020, 09:45
Answers till:
Apr 2, 2020, 10:45
Appealing tender terms:
Mar 18, 2020, 09:13 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 18, 2020, 09:14

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Information about customer

Name:
EDRPOU code:
41264153
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10
Rating:

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Main contact

Name:
Микола Гуліватий
Language skills:
Phone:
+380966992833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пряжа

Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, м. Лиман, вул. Нова, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 15:15
Not indicated Apr 3, 2020, 15:15
Not indicated Mar 18, 2020, 09:14
Procurement documents Mar 18, 2020, 09:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH68,400.00 including VAT
Minimum price decrement:
UAH684.00
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:
Игорь Сарнов
E-mail: tisakiev2020@gmail.com Phone: +380674418555 EDRPOU:
21552428

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Technical specifications Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Technical specifications Mar 26, 2020, 19:59
Price offer Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Documents confirming of qualification Mar 26, 2020, 19:59
Price offer Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59
Compliance confirmation Mar 26, 2020, 19:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:23
Extract from the register Apr 3, 2020, 15:15
Review Protocol Apr 10, 2020, 15:16

Offer

UAH68,040.00 including VAT

Status

disqualified
Name:
Руслан Ярох
E-mail: jarohruslan@gmail.com Phone: +380962257760 EDRPOU:
2399712417

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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
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Price offer Mar 28, 2020, 08:51
Compliance confirmation Apr 18, 2020, 09:33
Compliance confirmation Apr 21, 2020, 12:33
Compliance confirmation Apr 18, 2020, 09:33
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Apr 21, 2020, 12:33
Price offer Apr 18, 2020, 09:33
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Technical specifications Mar 28, 2020, 08:51
Price offer Mar 28, 2020, 08:51
Compliance confirmation Apr 18, 2020, 09:33
Compliance confirmation Apr 18, 2020, 09:33
Compliance confirmation Mar 28, 2020, 08:51
Price offer Apr 18, 2020, 09:33
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Apr 21, 2020, 12:33
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51
Compliance confirmation Mar 28, 2020, 08:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 11:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 18:23
Review Protocol Apr 16, 2020, 11:15
Not indicated Apr 16, 2020, 11:16
Extract from the register Apr 10, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 10:52
Signed contract Apr 27, 2020, 10:50

Offer

UAH68,199.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ

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