Серветки для очищення моніторів та обладнання

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from May 29, 2020, 14:16

until Jun 4, 2020, 14:00

Call for proposals

from Jun 4, 2020, 14:00

until Jun 10, 2020, 12:00

Auction
not conducted
Qualification

from Jun 10, 2020, 12:02

until Jun 12, 2020, 14:05

Offers considered

from Jun 12, 2020, 14:05

until Jun 26, 2020, 12:47

Offers to be submitted:
Jun 4, 2020, 14:00 – Jun 10, 2020, 12:00
Clarification period:
May 29, 2020, 14:16 – Jun 4, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
19214577
Web site:
Not indicated
Address:
Україна, 65054, Одеська область, м. Одеса, Аеропорт
Rating:

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Main contact

Name:
Елена Левшова
Language skills:
Phone:
+380487305084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки для очищення моніторів та обладнання

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

240 штуки

Delivery period:

Jun 20, 2020 – Jul 5, 2020

Place of delivery:

Україна, 65036, Одеська область, Одеса, Аеропорт

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 15:10
Not indicated May 29, 2020, 14:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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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Participants of auction

Name:
Білозерський О.М.
E-mail: ofort2017@gmail.com Phone: +380678023543 EDRPOU:
1974306055
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 10, 2020, 10:23
Compliance confirmation Jun 10, 2020, 10:23
Compliance confirmation Jun 10, 2020, 10:23
Compliance confirmation Jun 10, 2020, 10:23
Compliance confirmation Jun 10, 2020, 10:23
Technical specifications Jun 10, 2020, 10:23
Compliance confirmation Jun 10, 2020, 10:23
Documents confirming of qualification Jun 10, 2020, 10:23
Price offer Jun 10, 2020, 10:23
Not indicated Jun 10, 2020, 10:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 14:03
Not indicated Jun 12, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 12:45
Not indicated Jun 26, 2020, 12:45
Not indicated Jun 26, 2020, 12:47

Offer

UAH7,817.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України