Спеціальні тканини (неткані)

Спеціальні тканини (неткані)

Expected value

UAH320,000.00

including VAT
Completed
Clarification period

from Feb 23, 2021, 16:04

until Mar 1, 2021, 00:00

Call for proposals

from Mar 1, 2021, 00:00

until Mar 4, 2021, 00:00

Auction

from Mar 4, 2021, 11:08

until Mar 4, 2021, 11:29

Qualification

from Mar 4, 2021, 11:29

until Mar 9, 2021, 14:55

Offers considered

from Mar 9, 2021, 14:55

until Mar 17, 2021, 10:35

Offers to be submitted:
Mar 1, 2021, 00:00 – Mar 4, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 4, 2021, 11:08 – Mar 4, 2021, 11:29
Clarification period:
Feb 23, 2021, 16:04 – Mar 1, 2021, 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:
03327925
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, Хмельницьке шоссе, 29
Rating:

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Main contact

Name:
Король Сергій Іванович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні тканини (неткані)

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

1 лот

Delivery period:

Mar 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Хмельницкое шоссе, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 11:29
Not indicated Mar 4, 2021, 11:29
Procurement documents Feb 24, 2021, 15:27
Procurement documents Feb 23, 2021, 16:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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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Auction history

Participants of auction

Name:
Виктор Орленко
E-mail: alyatk@ukr.net Phone: +380432513154,+380432513160,+380675034602 EDRPOU:
13322797

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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 Mar 2, 2021, 16:05
Documents confirming of qualification Mar 2, 2021, 16:05
Documents confirming of qualification Mar 2, 2021, 16:05
Price offer Mar 2, 2021, 16:05
Documents confirming of qualification Mar 2, 2021, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Mar 9, 2021, 14:55

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2021, 10:33

Offer

UAH299,900.00 including VAT

Status

winner
Name:
Менеджер
E-mail: TENDER@TEKSTILL.COM.UA Phone: 0672091294 EDRPOU:
38942656

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 14:09
Not indicated Mar 3, 2021, 14:09
Not indicated Mar 3, 2021, 14:09
Not indicated Mar 3, 2021, 14:09
Not indicated Mar 3, 2021, 14:27
Not indicated Mar 3, 2021, 14:09
Not indicated Mar 3, 2021, 14:09
Not indicated Mar 3, 2021, 14:09

Offer

UAH300,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Вінницька транспортна компанія»

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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
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Expected value

UAH192,118.80 without VAT

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