Готові текстильні вироби (Готові текстильні вироби)

серветки, фільтр грубої очистки. Кількість: 410 шт, 30м². Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до умов тендерної документації. Вид забезпечення тендерних пропозицій: Електронна банківська гарантія. Умови надання забезпечення тендерних пропозицій: відповідно до умов тендерної документації.

Expected value

UAH46,581.00

including VAT
Completed
Call for proposals

from Jun 22, 2020, 15:17

until Jul 8, 2020, 09:30

Auction

from Jul 9, 2020, 14:31

until Jul 9, 2020, 14:52

Qualification

from Jul 9, 2020, 14:52

until Jul 16, 2020, 14:16

Offers considered

from Jul 16, 2020, 14:16

until Aug 4, 2020, 11:17

Offers to be submitted:
Jun 22, 2020, 15:17 – Jul 8, 2020, 09:30
Auction launch:
Jul 9, 2020, 14:31 – Jul 9, 2020, 14:52
Clarification period:
Jun 22, 2020, 15:17 – Jun 28, 2020, 09:30
Answers till:
Jul 8, 2020, 09:30
Appealing tender terms:
Jun 22, 2020, 15:17 – Jul 4, 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:
Jun 22, 2020, 15:18

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Готові текстильні вироби

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

Quantity:

410 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 15:17
Not indicated Jun 22, 2020, 15:17
Not indicated Jun 22, 2020, 15:17
Not indicated Jun 22, 2020, 15:18
Not indicated Jul 9, 2020, 14:52
Not indicated Jul 9, 2020, 14:52
Not indicated Jun 22, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 60 банківських днів з дати поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH46,581.00 including VAT
Minimum price decrement:
UAH237.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Левченко Віталій Васильович
E-mail: standardgrp@gmail.com Phone: 380484225148, EDRPOU:
33436167

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 19:36
Compliance confirmation Jul 7, 2020, 19:34
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Not indicated Jul 22, 2020, 15:19
Not indicated Jul 7, 2020, 19:40
Not indicated Jul 7, 2020, 13:25
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 22, 2020, 15:16
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 7, 2020, 13:21
Compliance confirmation Jul 22, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2020, 14:16
Not indicated Jul 16, 2020, 14:15
Extract from the register Jul 9, 2020, 14:52
Not indicated Jul 16, 2020, 14:15
Not indicated Jul 16, 2020, 14:16

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 11:17
Signed contract Aug 4, 2020, 11:16

Offer

UAH45,991.20 including VAT

Status

winner
Name:
Виктор Манюк
E-mail: viktormanyuk@gmail.com Phone: +380937918002 EDRPOU:
2930311419

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36
Not indicated Jul 7, 2020, 16:36

Offer

UAH46,515.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ"

You may be interested

39520000-3 Готові текстильні вироби Пояс запобіжний (Північне ТУОМ)
39520000-3 Готові текстильні вироби Пояс запобіжний (Північне ТУОМ)
Name:
Ткачук Ольга Юріївна
E-mail: TKACHUK.OU@UA.ENERGY Phone: 380612583523 Web site: EDRPOU:
00100227
8
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH76,972.28 without VAT

View
Name:
Ірина Антонюк
E-mail: sturmupovosoba@gmail.com Phone: +380962190131 EDRPOU:
23641827

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH56,000.00 including VAT

View