Футболки та сорочки

Expected value

UAH136,000.00

including VAT
Completed
Clarification period

from Jun 18, 2021, 14:23

until Jun 29, 2021, 14:27

Call for proposals

from Jul 1, 2021, 00:00

until Jul 8, 2021, 14:27

Auction
not conducted
Qualification

from Jul 8, 2021, 14:28

until Jul 14, 2021, 14:57

Offers considered

from Jul 14, 2021, 14:57

until Aug 3, 2021, 14:29

Offers to be submitted:
Jul 1, 2021, 00:00 – Jul 8, 2021, 14:27
Clarification period:
Jun 18, 2021, 14:23 – Jun 29, 2021, 14:27

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Information about customer

Name:
EDRPOU code:
00432426
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40
Rating:

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Main contact

Name:
Антоняк Роман Степанович ( )
Language skills:
Phone:
+380979673294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футболки Поло

Code DK 021:2015: 18331000-8 Футболки

Quantity:

166 шт

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40
2

Сорочка (короткий рукав)

Code DK 021:2015: 18332000-5 Сорочки

Quantity:

100 шт

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40
3

Сорочки (довгий рукав)

Code DK 021:2015: 18332000-5 Сорочки

Quantity:

100 шт

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 15:23
Not indicated Jun 18, 2021, 14:25
Not indicated Jun 24, 2021, 15:05
Not indicated Jun 18, 2021, 14:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH136,000.00 including VAT
Minimum price decrement:
UAH1,360.00
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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Participants of auction

Name:
Сергій Обушко
E-mail: serhii.obushko@gmail.com Phone: +380979030384 EDRPOU:
40808523

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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 Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:30
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:29
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21
Not indicated Jul 8, 2021, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 14:50
Not indicated Jul 14, 2021, 14:56

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 14:26
Not indicated Aug 3, 2021, 14:29

Offer

UAH126,425.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Електроавтотранс" Івано-Франківської міської ради

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Name:
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E-mail: dv_nok@ukr.net Phone: +380988747502 EDRPOU:
25819178

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Expected value

UAH122,360.00 including VAT

View