Ситотканина

Expected value

UAH160,000.00

without VAT
Completed
Clarification period

from Jul 20, 2021, 15:20

until Jul 26, 2021, 00:00

Call for proposals

from Jul 26, 2021, 00:00

until Jul 28, 2021, 00:00

Auction
not conducted
Qualification

from Jul 28, 2021, 00:04

until Jul 30, 2021, 16:36

Offers considered

from Jul 30, 2021, 16:36

until Aug 6, 2021, 17:25

Offers to be submitted:
Jul 26, 2021, 00:00 – Jul 28, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2021, 15:20 – Jul 26, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ситотканина 76 па 50*82, шир.120см

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

200 пог.м.

Delivery period:

Aug 4, 2021

Place of delivery:

Україна, Відповідно до документації
2

Ситотканина 100 па 43*57, шир. 120см

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

200 пог.м.

Delivery period:

Aug 4, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 15:19
Not indicated Jul 20, 2021, 16:41
Not indicated Jul 20, 2021, 15:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 without 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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Participants of auction

Name:
Плосконос Андрей
E-mail: ROYAL-STILL@UKR.NET Phone: 380970609090 EDRPOU:
43499752

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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
Technical specifications Jul 28, 2021, 15:12
Documents confirming of qualification Jul 28, 2021, 15:12
Not indicated Jul 30, 2021, 12:16
Not indicated Jul 28, 2021, 15:12
Documents confirming of qualification Jul 30, 2021, 12:15
Documents confirming of qualification Jul 28, 2021, 15:12
Documents confirming of qualification Jul 28, 2021, 15:12
Documents confirming of qualification Jul 28, 2021, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 16:36
Not indicated Jul 30, 2021, 16:36

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2021, 17:25
Not indicated Aug 6, 2021, 17:25

Offer

UAH158,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
40081200

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Expected value

UAH192,118.80 without VAT

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