Неткані матеріали

Expected value

UAH23,910.00

without VAT
Completed
Clarification period

from Dec 21, 2020, 14:34

until Dec 25, 2020, 00:00

Call for proposals

from Dec 28, 2020, 10:00

until Jan 5, 2021, 00:00

Auction
not conducted
Qualification

from Jan 5, 2021, 00:01

until Feb 3, 2021, 11:49

Offers considered

from Feb 3, 2021, 11:49

until Feb 23, 2021, 09:07

Offers to be submitted:
Dec 28, 2020, 10:00 – Jan 5, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 21, 2020, 14:34 – Dec 25, 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:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Повсть ПС 5

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

7 кг.

Delivery period:

Jan 18, 2021 – Feb 26, 2021

Place of delivery:

Україна, Відповідно до документації
2

Повсть ПС 20

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

100 кг.

Delivery period:

Jan 18, 2021 – Feb 26, 2021

Place of delivery:

Україна, Відповідно до документації
3

Повсть ППр А10

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

7 кг.

Delivery period:

Jan 18, 2021 – Feb 26, 2021

Place of delivery:

Україна, Відповідно до документації
4

Повсть ТПр 4

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

1.5 кг.

Delivery period:

Jan 18, 2021 – Feb 26, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 14:34
Not indicated Dec 21, 2020, 14:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Передоплата у розмірі 100% від суми за партію Товару згідно відповідної Заявки у межах Специфікації протягом 10 (десяти) банківських днів від дати отримання рахунка.

About tender

Complain ID prozorro:
Expected value:
UAH23,910.00 without VAT
Minimum price decrement:
UAH119.55
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 11, 2021, 00:06
Not indicated Jan 11, 2021, 00:06
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 11, 2021, 00:06
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 11, 2021, 00:10
Not indicated Jan 4, 2021, 23:54
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 4, 2021, 23:53
Not indicated Jan 11, 2021, 00:06
Not indicated Jan 4, 2021, 23:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 11:49

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 09:06
Signed contract Feb 23, 2021, 09:05

Offer

UAH23,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"