Натуральні тканини

Тканина Бязь

Expected value

UAH33,021.00

without VAT
Canceled
Clarification period

from Apr 1, 2020, 14:15

until Apr 6, 2020, 15:00

Call for proposals

from Apr 6, 2020, 15:00

until Apr 9, 2020, 15:00

Auction

from Apr 10, 2020, 15:59

until Apr 10, 2020, 16:20

Qualification

from Apr 10, 2020, 16:20

until Apr 16, 2020, 11:16

Offers considered

from Apr 16, 2020, 11:16

Submission of proposals:
Apr 6, 2020, 15:00 – Apr 9, 2020, 15:00
Auction start:
Apr 10, 2020, 15:59 – Apr 10, 2020, 16:20
Clarification period:
Apr 1, 2020, 14:15 – Apr 6, 2020, 15:00

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Reason for cancellation of procurement

Explanation

Відмінити процедуру закупівлі товарів: Натуральні тканини - за кодом CPV за ДК 021:2015 – 19210000-1 (Тканина Бязь), оприлюднену у системі електронних закупівель PROZORRO через майданчик smarttender.biz №UA-2020-04-01-002012-b (допорогова закупівля), враховуючи неможливість подальшого застосування Інструкції, у зв’язку з набранням чинності 19.04.2020 року нової редакції Закону України «Про публічні закупівлі» , в уникнення порушення чинного законодавства.

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:27

Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Салій Сергій Миколайович
Language skills:
Phone:
+380677606863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина бязь.

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

780 п.м.

Delivery period:

May 1, 2020 – May 31, 2020

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Кишинівська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 16:20
Not indicated Apr 10, 2020, 16:20
Not indicated Apr 1, 2020, 14:14
Not indicated Apr 1, 2020, 14:14
Not indicated Apr 1, 2020, 14:14
Not indicated Apr 1, 2020, 14:14

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About procurement

Complain ID prozorro:
Expected value:
UAH33,021.00 without VAT
Minimum price reduction step size:
UAH165.11
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Текстиль-Контакт"
E-mail: [email protected] Phone: +38(044)239 20 02 (внутр. 167) Web site: EDRPOU:
32043747

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Electronic signature Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48
Not indicated Apr 9, 2020, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 16:41

Offer

UAH26,499.00 without VAT

Status

disqualified
Name:
ТОВ"Українська швейна фабрика"
E-mail: [email protected] Phone: +380444986633 EDRPOU:
38942656

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 16, 2020, 10:40
Not indicated Apr 9, 2020, 14:13
Not indicated Apr 9, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 11:16

Offer

UAH32,994.00 without VAT

Status

winner

Useful links

List of public procurements of customer Ізмаїльська філія ДП "АМПУ"