Рушники вафельні (ДК 021:2015: 39510000-0 Вироби домашнього текстилю)

Всі документи, що готуються учасником, викладаються українською мовою. Документи, які не готуються учасником та представлені в складі пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.

Expected value

UAH99,650.00

including VAT
Completed
Clarification period

from May 13, 2021, 14:22

until May 20, 2021, 14:40

Call for proposals

from May 20, 2021, 15:30

until May 25, 2021, 15:30

Auction

from May 26, 2021, 11:32

until May 26, 2021, 11:55

Qualification

from May 26, 2021, 11:55

until May 28, 2021, 15:14

Offers considered

from May 28, 2021, 15:14

until Jun 16, 2021, 10:24

Offers to be submitted:
May 20, 2021, 15:30 – May 25, 2021, 15:30
Auction launch:
May 26, 2021, 11:32 – May 26, 2021, 11:55
Clarification period:
May 13, 2021, 14:22 – May 20, 2021, 14:40

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Information about customer

Name:
EDRPOU code:
03349039
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, Львів, Золота,42
Rating:

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Main contact

Name:
Кошинська Ольга Романівна (Koshynska Olha Romanivna)
Language skills:
Phone:
380675586755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники вафельні (ДК 021:2015: 39510000-0 Вироби домашнього текстилю)

Towels

Code DK 021:2015: 39514100-9 Рушники

Quantity:

5,000 штуки

Delivery period:

Jun 7, 2021 – Dec 31, 2021

Place of delivery:

Україна, Львівська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2021, 11:55
Not indicated May 13, 2021, 14:31
Technical specifications May 13, 2021, 14:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,650.00 including VAT
Minimum price decrement:
UAH996.50
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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Auction history

Participants of auction

Name:
ІМТЕКС ТОВ
E-mail: tender@imtex.biz Phone: 380951283500, 380951283500 EDRPOU:
42715950

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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
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Not indicated May 21, 2021, 12:56
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Price offer May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36
Documents confirming of qualification May 21, 2021, 12:36

Decision of the responsible person

Document name Document type Date of publishing
May 28, 2021, 15:13
Not indicated May 28, 2021, 15:14

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 10:24
Signed contract Jun 16, 2021, 10:21

Offer

UAH88,800.00 including VAT

Status

winner
Name:
Сніжана Дідик
E-mail: soksenyuk@tk-domtex.com.ua Phone: +380442392003,+380672328712 EDRPOU:
38192655
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 09:04
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41
Not indicated May 25, 2021, 08:41

Offer

UAH96,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»