Пластикові вироби для виготовлення вінків.

Expected value

UAH25,000.00

without VAT
Completed
Clarification period

from Dec 3, 2020, 15:44

until Dec 9, 2020, 00:00

Call for proposals

from Dec 9, 2020, 00:00

until Dec 14, 2020, 00:00

Auction
not conducted
Qualification

from Dec 14, 2020, 00:00

until Dec 14, 2020, 12:06

Offers considered

from Dec 14, 2020, 12:06

until Dec 28, 2020, 12:10

Offers to be submitted:
Dec 9, 2020, 00:00 – Dec 14, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2020, 15:44 – Dec 9, 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:
34526743
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Космонавтів, буд. 2
Rating:

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Main contact

Name:
Валентина Пистряк
Language skills:
Phone:
+380982221707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штучні квіти

Code DK 021:2015: 39293200-4 Штучні квіти

Quantity:

4,669 штуки

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2
2

Стрічка флористична

Code DK 021:2015: 39293200-4 Штучні квіти

Quantity:

30 штуки

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2020, 15:44
Technical specifications Dec 3, 2020, 15:44
Procurement documents Dec 3, 2020, 15:44
Draft contract Dec 3, 2020, 15:44
Qualification criteria Dec 3, 2020, 15:44
Not indicated Dec 3, 2020, 15:45
Not indicated Dec 3, 2020, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 without VAT
Minimum price decrement:
UAH125.00
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:
Гаврилюк Андрій Ігорович
E-mail: interceptorx2517@gmail.com Phone: +380992784862 EDRPOU:
3427306556

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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
Price offer Dec 13, 2020, 16:26
Compliance confirmation Dec 13, 2020, 16:26
Documents confirming of qualification Dec 13, 2020, 16:26
Documents confirming of qualification Dec 13, 2020, 16:26
Documents confirming of qualification Dec 13, 2020, 16:26
Estimate Dec 13, 2020, 16:26
Not indicated Dec 13, 2020, 16:27
Compliance confirmation Dec 13, 2020, 16:26
Documents confirming of qualification Dec 13, 2020, 16:26
Estimate Dec 13, 2020, 16:26
Technical specifications Dec 13, 2020, 16:26
Price offer Dec 13, 2020, 16:26
Documents confirming of qualification Dec 13, 2020, 16:26
Technical specifications Dec 13, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 12:06
Review Protocol Dec 14, 2020, 12:05

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:48
Signed contract Dec 22, 2020, 15:46
Signed contract Dec 22, 2020, 15:46
Signed contract Dec 22, 2020, 15:46
Signed contract Dec 22, 2020, 15:46

Offer

UAH24,289.33 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО РИТУАЛЬНИХ ТА ПОХОРОННИХ ПОСЛУГ "ВІЧНІСТЬ"