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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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015: 39560000-5 Текстильні вироби різні (Вироби тканинні)

Expected value

UAH100,000.00

including VAT

Completed

Call for proposals

from Mar 16, 2020, 11:22

until Apr 1, 2020, 00:00

Auction

from Apr 1, 2020, 14:48

until Apr 1, 2020, 15:09

Qualification

from Apr 1, 2020, 15:09

until Apr 8, 2020, 15:43

Offers considered

from Apr 8, 2020, 15:43

until Apr 21, 2020, 14:19

Offers to be submitted:

Mar 16, 2020, 11:22 – Apr 1, 2020, 00:00

Auction launch:

Apr 1, 2020, 14:48 – Apr 1, 2020, 15:09

Clarification period:

Mar 16, 2020, 11:22 – Mar 21, 2020, 23:00

Answers till:

Apr 1, 2020, 00:00

Appealing tender terms:

Mar 16, 2020, 11:22 – Mar 27, 2020, 23:00

Date of the last changes to the tender conditions:

Mar 16, 2020, 11:19

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Information about customer

Name:

Вуглегірська ТЕС ПАТ "Центренерго"

EDRPOU code:

00131245

Web site:

Not indicated

Address:

Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ

Rating:

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Main contact

Name:

Синча Роман

Language skills:

—

Phone:

+380624957307

E-mail:

tender@utes.centrenergo.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вироби тканинні Code DK 021:2015: 39560000-5 Текстильні вироби різні	Quantity: 1,771.2 м	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС
2	Вироби тканинні Code DK 021:2015: 39560000-5 Текстильні вироби різні	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name	Document type	Date of publishing
audit_499cbd0ec75d472bbfbc0b7846a1e880.yaml	Not indicated	Apr 1, 2020, 15:09
audit_499cbd0ec75d472bbfbc0b7846a1e880.yaml	Not indicated	Apr 1, 2020, 15:09

39560000-5_ТД.doc Download	Not indicated	Mar 16, 2020, 11:19
sign.p7s	Not indicated	Mar 16, 2020, 11:19

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:

UA-2020-03-16-000467-a

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Бахтіна Марина Іванівна

E-mail: gulf18md@gmail.com Phone: +380993432130 EDRPOU:

42417710

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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
Статут нр.PDF Download	Technical specifications	Mar 25, 2020, 13:38
Реш1_реш.2 и код.pdf Download	Technical specifications	Mar 25, 2020, 13:38
приказ.PDF Download	Technical specifications	Mar 25, 2020, 13:38
Перемога 09.04.2020 Download	Not indicated	Apr 9, 2020, 11:38
25.03.2020.pdf Download	Technical specifications	Mar 31, 2020, 15:13
25.03.2020.pdf Download	Technical specifications	Mar 25, 2020, 13:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2020, 15:43
edr_identification.yaml	Extract from the register	Apr 1, 2020, 15:09
Протокол №167 від 08.04.2020.pdf Download	Not indicated	Apr 8, 2020, 15:42
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 8, 2020, 15:43
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 10, 2020, 09:00
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 13, 2020, 12:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2020, 14:19
Договор на ткани.pdf Download	Signed contract	Apr 21, 2020, 14:18

Offer

UAH99,070.62 including VAT

Status

winner

Name:

ПРИВАТНЕ ПІДПРИЄМСТВО "КОМПАНІЯ СПЕРАНЦА

E-mail: logistika@speranza-ua.com Phone: +380565220633 Web site:

http://www.speranza-ua.com

EDRPOU:

21905768

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Documents submitted with the offer

Document name	Document type	Date of publishing
СТАТУТ_Сперанца_все з змін.PDF Download	Compliance confirmation	Mar 20, 2020, 15:22
наказ ВТВ.PDF Download	Compliance confirmation	Mar 20, 2020, 15:22
Доверенность Вакерин В.И..PDF Download	Compliance confirmation	Mar 20, 2020, 15:22
32.PDF Download	Price offer	Mar 20, 2020, 15:22
38.PDF Download	Documents confirming of qualification	Mar 20, 2020, 15:22
35.PDF Download	Documents confirming of qualification	Mar 20, 2020, 15:22
34.PDF Download	Documents confirming of qualification	Mar 20, 2020, 15:22
36.PDF Download	Documents confirming of qualification	Mar 20, 2020, 15:22
33.PDF Download	Technical specifications	Mar 20, 2020, 15:22
37.PDF Download	Documents confirming of qualification	Mar 20, 2020, 15:22