Готові текстильні вироби в асортименті

Готові текстильні вироби за кодом СРV за ДК 021:2015 39520000-3 (Готові текстильні вироби в асортименті)

Expected value

UAH5,700.00

without VAT
Completed
Clarification period

from Apr 2, 2021, 09:27

until Apr 8, 2021, 16:00

Call for proposals

from Apr 8, 2021, 16:00

until Apr 14, 2021, 16:00

Auction
not conducted
Qualification

from Apr 14, 2021, 16:02

until Apr 15, 2021, 10:21

Offers considered

from Apr 15, 2021, 10:21

until Apr 29, 2021, 09:05

Offers to be submitted:
Apr 8, 2021, 16:00 – Apr 14, 2021, 16:00
Clarification period:
Apr 2, 2021, 09:27 – Apr 8, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, 68600, Одеська обл., місто Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Кавалерова Світлана Сергіївна
Language skills:
Phone:
097 059 87 49
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ганчірки для прибирання

Code DK 021:2015: 39525800-6 Ганчірки для прибирання

Quantity:

35 упак.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Портова,16
2

Ганчірки для витирання пилу

Code DK 021:2015: 39525100-9 Ганчірки для витирання пилу

Quantity:

120 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Портова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:26
Not indicated Apr 2, 2021, 09:27
Not indicated Apr 2, 2021, 09:26
Not indicated Apr 2, 2021, 09:26

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH5,700.00 without VAT
Minimum price decrement:
UAH28.50
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:
Віталій Гудалін
E-mail: fop_gud@ukr.net Phone: 380933425073 EDRPOU:
2773015379

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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 Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30
Not indicated Apr 8, 2021, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 10:20
Not indicated Apr 15, 2021, 10:21

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2021, 09:04
Not indicated Apr 29, 2021, 09:05

Offer

UAH5,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ізмаїльська філія ДП "АМПУ"