Вироби домашнього текстилю

Наматрацники

Expected value

UAH149,370.00

including VAT
Canceled
Clarification period

from Oct 5, 2020, 10:34

until Oct 12, 2020, 15:00

Call for proposals

from Oct 12, 2020, 15:00

until Oct 16, 2020, 15:00

Auction

from Oct 19, 2020, 13:11

until Oct 19, 2020, 13:32

Qualification

from Oct 19, 2020, 13:32

until Oct 26, 2020, 08:37

Offers considered

from Oct 26, 2020, 08:37

Offers to be submitted:
Oct 12, 2020, 15:00 – Oct 16, 2020, 15:00
Auction launch:
Oct 19, 2020, 13:11 – Oct 19, 2020, 13:32
Clarification period:
Oct 5, 2020, 10:34 – Oct 12, 2020, 15:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:25
Not indicated Nov 4, 2020, 15:27

Information about customer

Name:
EDRPOU code:
01984636
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 65
Rating:
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Main contact

Name:
Татьяна Іллівна Рожкова
Language skills:
Phone:
+3807706506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наматрацники

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

78 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул.В.Антоновича, буд.65 (приміщення господарського складу лікарні)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 11:43
Procurement documents Oct 8, 2020, 11:43
Procurement documents Oct 5, 2020, 10:34
Not indicated Oct 8, 2020, 11:43
Not indicated Oct 19, 2020, 13:32
Not indicated Oct 19, 2020, 13:32
Not indicated Oct 8, 2020, 12:16
Not indicated Oct 8, 2020, 11:52
Not indicated Oct 5, 2020, 10:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH149,370.00 including VAT
Minimum price decrement:
UAH4,481.10
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:
Козимир Олена Олександрівна
E-mail: 00.10@ukr.net Phone: +380674669085 EDRPOU:
2722924140

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1
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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
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 16, 2020, 13:59
Documents confirming of qualification Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 16, 2020, 14:19
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 16, 2020, 14:56
Documents confirming of qualification Oct 16, 2020, 14:52
Documents confirming of qualification Oct 12, 2020, 19:56
Not indicated Oct 16, 2020, 14:57
Not indicated Oct 16, 2020, 14:53
Not indicated Oct 16, 2020, 14:46
Not indicated Oct 12, 2020, 19:57
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 16, 2020, 13:58
Documents confirming of qualification Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 16, 2020, 13:59
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 16, 2020, 14:11
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56
Documents confirming of qualification Oct 16, 2020, 14:39
Technical specifications Oct 12, 2020, 19:56
Documents confirming of qualification Oct 12, 2020, 19:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 16:32
Review Protocol Oct 21, 2020, 16:31

Offer

UAH146,016.00 including VAT

Status

disqualified
Name:
Кривобок Олександра
E-mail: k5478972@gmail.com Phone: +380505478972 EDRPOU:
3197421540

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 08:37
Review Protocol Oct 26, 2020, 08:36

Offer

UAH148,200.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги" Дніпровської міської ради

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Name:
Олена АНДРОПОВА
E-mail: oandropova@ukrgasbank.com Phone: +380445941170 Web site: EDRPOU:
23697280

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Expected value

UAH250,000.00 including VAT

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Name:
Лівандовська Алла Іллівна
E-mail: dot_sonce@ukr.net Phone: +380684906105 Fax:
+380564906105
EDRPOU:
26509385

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Expected value

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ДК 021:2015 код 39510000-0 Вироби домашнього текстилю (Жалюзі для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 39510000-0 Вироби домашнього текстилю (Жалюзі для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
Name:
Чуприна Олександр
E-mail: o.chupryna@uhe.gov.ua Phone: 380504405903 EDRPOU:
20588716
5
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Expected value

UAH89,701.00 without VAT

View