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Public procurement simplified procurement

without Qualified electronic signature

Тканини в асортименті

Expected value

UAH29,820.00

without VAT

Completed

Clarification period

from Feb 16, 2021, 15:09

until Feb 22, 2021, 10:00

Call for proposals

from Feb 22, 2021, 17:00

until Feb 25, 2021, 18:00

Auction

not conducted

Qualification

from Feb 25, 2021, 18:00

until Mar 2, 2021, 09:50

Offers considered

from Mar 2, 2021, 09:50

until Mar 12, 2021, 13:59

Offers to be submitted:

Feb 22, 2021, 17:00 – Feb 25, 2021, 18:00

Clarification period:

Feb 16, 2021, 15:09 – Feb 22, 2021, 10:00

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Information about customer

Name:

КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"

EDRPOU code:

14313866

Web site:

https://iskra.zp.ua/

Address:

Україна, 69071, Запорізька область, ЗАПОРІЖЖЯ, 69071, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 84

Rating:

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Main contact

Name:

Ніколаєць Євген Віталійович

Language skills:

—

Phone:

+380502330423

E-mail:

nikolayets@iskra.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фланель відбілена ДСТУ ГОСТ29298:2008 Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 200 пог.м.	Delivery period: Mar 8, 2021 – Apr 9, 2021	Place of delivery: Україна, Відповідно до документації
2	Бязь вибілена №4, арт. 246800 ГОСТ29298:2008 Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 1,000 пог.м.	Delivery period: Mar 8, 2021 – Apr 9, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
UA-2021-02-16-010986-a_Конкурсна документація бязь, фланель.doc Download	Not indicated	Feb 18, 2021, 09:24
Конкурсна документація бязь, фланель.doc Download	Not indicated	Feb 16, 2021, 15:08

ПЕРЕЛІК ЗМІН до UA-2021-02-16-010986-a.docx Download	Not indicated	Feb 18, 2021, 09:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Згідно умов Конкурсної документації

About tender

Complain ID prozorro:

UA-2021-02-16-010986-a

Expected value:

UAH29,820.00 without VAT

Minimum price decrement:

UAH894.60

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Менеджер

E-mail: TENDER@TEKSTILL.COM.UA Phone: 0672091294 EDRPOU:

38942656

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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
наказ.PDF Download	Not indicated	Feb 25, 2021, 10:38
Рішення учасника.PDF Download	Not indicated	Feb 25, 2021, 10:38
sign.p7s	Not indicated	Feb 25, 2021, 10:39
Д-ка аналог дог-ри.PDF Download	Not indicated	Feb 25, 2021, 10:38
Лист.PDF Download	Not indicated	Feb 25, 2021, 10:38
Д-ка персон дані.PDF Download	Not indicated	Feb 25, 2021, 10:38
Д-ка.PDF Download	Not indicated	Feb 25, 2021, 10:38
Рішення 2.2020.PDF Download	Not indicated	Feb 25, 2021, 10:38
Цінова пропозиція.PDF Download	Not indicated	Feb 25, 2021, 10:38
Технічна специфікація.PDF Download	Not indicated	Feb 25, 2021, 10:38
лист відгук-1.PDF Download	Not indicated	Feb 25, 2021, 10:38
Проект договору.PDF Download	Not indicated	Feb 25, 2021, 10:38
відгук УТОГ.PDF Download	Not indicated	Feb 25, 2021, 10:38

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ_522.pdf Download	Not indicated	Mar 2, 2021, 09:50

Contract

Document name	Document type	Date of publishing
Договір до UA-2021-02-16-010986-a_Укр швейна фабрика.pdf Download	Signed contract	Mar 12, 2021, 13:58