Аксесуари для одягу

Аксесуари для форменого одягу

Expected value

UAH10,950.00

without VAT
Completed
Clarification period

from Feb 20, 2020, 10:18

until Feb 25, 2020, 10:00

Call for proposals

from Feb 25, 2020, 10:00

until Feb 28, 2020, 10:00

Auction
not conducted
Qualification

from Feb 28, 2020, 10:01

until Mar 3, 2020, 08:51

Offers considered

from Mar 3, 2020, 08:51

until Mar 19, 2020, 09:24

Offers to be submitted:
Feb 25, 2020, 10:00 – Feb 28, 2020, 10:00
Clarification period:
Feb 20, 2020, 10:18 – Feb 25, 2020, 10:00

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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:
Друченко Ігор
Language skills:
Phone:
+380674886562
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аксесуари для форменого одягу

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

49 шт

Delivery period:

Mar 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Портова 16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 10:17
Not indicated Feb 20, 2020, 10:17
Not indicated Feb 20, 2020, 10:17
Not indicated Feb 20, 2020, 10:17

Terms of payment

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 tender

Complain ID prozorro:
Expected value:
UAH10,950.00 without VAT
Minimum price decrement:
UAH54.75
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:
Антон Бурлаченко
E-mail: zakhystznami@gmail.com Phone: +380685700036 EDRPOU:
41768543

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 27, 2020, 14:58
Price offer Feb 28, 2020, 14:54
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Technical specifications Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58
Documents confirming of qualification Feb 27, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 08:51

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 09:24

Offer

UAH10,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ізмаїльська філія ДП "АМПУ"

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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Expected value

UAH20,520.00 including VAT

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