Куртка ватна

Expected value

UAH4,082.00

without VAT
Completed
Clarification period

from Dec 20, 2021, 15:44

until Dec 24, 2021, 00:00

Call for proposals

from Dec 24, 2021, 00:00

until Dec 29, 2021, 00:00

Auction
not conducted
Qualification

from Dec 29, 2021, 00:03

until Dec 29, 2021, 10:16

Offers considered

from Dec 29, 2021, 10:16

until Jan 12, 2022, 09:54

Offers to be submitted:
Dec 24, 2021, 00:00 – Dec 29, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 20, 2021, 15:44 – Dec 24, 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:

13 шт.

Delivery period:

Jan 10, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 15:43
Not indicated Dec 20, 2021, 15:43
Not indicated Dec 20, 2021, 15:44

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:
UAH4,082.00 without VAT
Minimum price decrement:
UAH40.82
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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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Price offer Dec 28, 2021, 13:12
Not indicated Dec 28, 2021, 13:16
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12
Documents confirming of qualification Dec 28, 2021, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 10:16
Not indicated Dec 29, 2021, 10:15
Not indicated Dec 29, 2021, 10:15

Contract

Document name Document type Date of publishing
Signed contract Jan 12, 2022, 09:54
Not indicated Jan 12, 2022, 09:54

Offer

UAH4,082.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Зубчик Вікторія Федорівна
E-mail: zubchykvika1987@gmail.com Phone: +380977013553 EDRPOU:
00179737

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1
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Expected value

UAH6,068.02 including VAT

View