ПАКУВАЛЬНІ МАТЕРІАЛИ (стрейч-плівка ручна, машинна та скотч )

ПАКУВАЛЬНІ МАТЕРІАЛИ

Expected value

UAH53,783.20

without VAT
Completed
Clarification period

from Aug 7, 2020, 16:06

until Aug 13, 2020, 00:00

Call for proposals

from Aug 13, 2020, 00:00

until Aug 17, 2020, 00:00

Auction
not conducted
Qualification

from Aug 17, 2020, 00:04

until Aug 17, 2020, 08:59

Offers considered

from Aug 17, 2020, 08:59

until Aug 21, 2020, 14:29

Offers to be submitted:
Aug 13, 2020, 00:00 – Aug 17, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 7, 2020, 16:06 – Aug 13, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14307831
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, Красилів, вул. Щаслива, буд. 1
Rating:
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Main contact

Name:
Абельчук Андрій
Language skills:
Phone:
+380673121354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

СТРЕЙЧ-ПЛІВКА РУЧНА (Довжина намотки - 190м; товщина -23мікрона; вага 2 кг.)

Code DK 021:2015: 44176000-4 Плівки

Quantity:

200 Рулон

Delivery period:

Aug 18, 2020 – Aug 31, 2020

Place of delivery:

Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, 1
2

СТРЕЙЧ-ПЛІВКА МАШИННА (Довжина намотки - 1400м; товщина -23микрона; ширина рулона-500мм; вага рулона - 14,25кг)

Code DK 021:2015: 44176000-4 Плівки

Quantity:

60 Рулон

Delivery period:

Aug 18, 2020 – Aug 31, 2020

Place of delivery:

Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 16:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,783.20 without VAT
Minimum price decrement:
UAH537.83
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:
Юлія Бахмут
E-mail: j.bakhmut@grandflex.com.ua Phone: +380503616105 EDRPOU:
38299846

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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
Documents confirming of qualification Aug 14, 2020, 16:21
Price offer Aug 14, 2020, 16:21
Documents confirming of qualification Aug 14, 2020, 16:21
Documents confirming of qualification Aug 14, 2020, 16:21
Documents confirming of qualification Aug 14, 2020, 16:21
Technical specifications Aug 14, 2020, 16:21
Technical specifications Aug 14, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 08:59

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2020, 14:29

Offer

UAH51,459.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КРАСИЛІВСЬКИЙ АГРЕГАТНИЙ ЗАВОД"

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Name:
Яковишина Юлія Василівна
E-mail: YYakovyshina@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH67,253.50 including VAT

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