Куртка ватна

Expected value

UAH7,222.00

without VAT
Completed
Clarification period

from Dec 13, 2021, 14:59

until Dec 17, 2021, 00:00

Call for proposals

from Dec 17, 2021, 00:00

until Dec 21, 2021, 00:00

Auction
not conducted
Qualification

from Dec 21, 2021, 00:03

until Dec 22, 2021, 08:43

Offers considered

from Dec 22, 2021, 08:43

until Dec 28, 2021, 09:07

Offers to be submitted:
Dec 17, 2021, 00:00 – Dec 21, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 13, 2021, 14:59 – Dec 17, 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:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртка ватна

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

23 шт.

Delivery period:

Dec 28, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 14:58
Not indicated Dec 13, 2021, 14:59
Not indicated Dec 13, 2021, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,222.00 without VAT
Minimum price decrement:
UAH72.22
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:
Марина Лой
E-mail: marinaloi_ohranatruda@ukr.net Phone: +380638540009 EDRPOU:
43433775

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Price offer Dec 21, 2021, 12:51
Documents confirming of qualification Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Price offer Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 20, 2021, 17:30
Documents confirming of qualification Dec 20, 2021, 17:28
Documents confirming of qualification Dec 20, 2021, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 08:43
Not indicated Dec 22, 2021, 08:43

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2021, 09:05
Not indicated Dec 28, 2021, 09:07

Offer

UAH6,880.45 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Деменюк Олександр Олександрович
E-mail: Demeniuk91@gmail.com Phone: 380630374062 EDRPOU:
43112236

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Expected value

UAH12,852.00 without VAT

View