Трикотажні тканини "лакоста"

для пошиття футболок

Expected value

UAH32,005.00

without VAT
Completed
Clarification period

from Jul 6, 2021, 16:35

until Jul 12, 2021, 00:00

Call for proposals

from Jul 12, 2021, 13:00

until Jul 15, 2021, 00:00

Auction
not conducted
Qualification

from Jul 15, 2021, 00:01

until Jul 15, 2021, 15:42

Offers considered

from Jul 15, 2021, 15:42

until Aug 2, 2021, 09:48

Offers to be submitted:
Jul 12, 2021, 13:00 – Jul 15, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 6, 2021, 16:35 – Jul 12, 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:
08396724
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, Хмельницька обл., м. Шепетівка, вул. Гагаріна, 10
Rating:
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Main contact

Name:
Шакула Дмитро Олександрович
Language skills:
Phone:
+0384040609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина «лакоста» коричнева

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

20.12 кг.

Delivery period:

Jul 21, 2021 – Aug 20, 2021

Place of delivery:

Україна, Відповідно до документації
2

Тканина «лакоста» бірюзова

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

68.26 кг.

Delivery period:

Jul 21, 2021 – Aug 20, 2021

Place of delivery:

Україна, Відповідно до документації
3

Комір-манжет до лакости коричневий

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

2.7 кг.

Delivery period:

Jul 21, 2021 – Aug 20, 2021

Place of delivery:

Україна, Відповідно до документації
4

Комір-манжет до лакости бірюзовий

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

6.3 кг.

Delivery period:

Jul 21, 2021 – Aug 20, 2021

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата Товару здійснюється після фактичного отримання Товару Покупцем у термін 10-ти календарних днів від дати отримання позитивного результату вхідного контролю на Державному підприємстві «Шепетівський ремонтний завод», але не пізніше 14 робочих днів від дати отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH32,005.00 without VAT
Minimum price decrement:
UAH320.05
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:
Шерсть
E-mail: VOVNA@TK.UA Phone: 38(044)239 20 02 Web site: EDRPOU:
32043747

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2
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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 Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Technical specifications Jul 15, 2021, 13:31
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 15, 2021, 13:31
Price offer Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Price offer Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 15, 2021, 13:31
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Not indicated Jul 15, 2021, 13:32
Not indicated Jul 14, 2021, 15:09
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Technical specifications Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 15, 2021, 13:31
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05
Documents confirming of qualification Jul 14, 2021, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 15:42

Contract

Document name Document type Date of publishing
Signed contract Aug 2, 2021, 09:47
Signed contract Aug 2, 2021, 09:47

Offer

UAH32,001.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ШЕПЕТІВСЬКИЙ РЕМОНТНИЙ ЗАВОД"

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