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Public procurement simplified procurement

without Qualified electronic signature

Натуральні тканини

Тканина Грета

Expected value

UAH66,730.00

without VAT

Canceled

Clarification period

from Apr 1, 2020, 14:09

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, 15:19

until Apr 10, 2020, 15:40

Qualification

from Apr 10, 2020, 15:40

until Apr 16, 2020, 11:14

Offers considered

from Apr 16, 2020, 11:14

Offers to be submitted:

Apr 6, 2020, 15:00 – Apr 9, 2020, 15:00

Auction launch:

Apr 10, 2020, 15:19 – Apr 10, 2020, 15:40

Clarification period:

Apr 1, 2020, 14:09 – Apr 6, 2020, 15:00

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The reason for cancellation of the procurement

Explanation

Відмінити процедуру закупівлі товарів: Натуральні тканини - за кодом CPV за ДК 021:2015 – 19210000-1 (Тканина Грета), оприлюднену у системі електронних закупівель PROZORRO через майданчик smarttender.biz №UA-2020-04-01-001972-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
Протокол відміни Грета.pdf Download	Not indicated	Apr 17, 2020, 14:25

Information about customer

Name:

Ізмаїльська філія ДП "АМПУ"

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:

izmailampu@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тканина Грета Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 1,000 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
Проект Договору.pdf Download	Not indicated	Apr 1, 2020, 14:08
Оголошення.pdf Download	Not indicated	Apr 1, 2020, 14:08
Перелік вимог до Учасників.pdf Download	Not indicated	Apr 1, 2020, 14:08
Технічні вимоги.pdf Download	Not indicated	Apr 1, 2020, 14:08
audit_06a14e6896574ddd806734c1b8923dac.yaml	Not indicated	Apr 10, 2020, 15:40
audit_06a14e6896574ddd806734c1b8923dac.yaml	Not indicated	Apr 10, 2020, 15:40

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:

UA-2020-04-01-001972-b

Expected value:

UAH66,730.00 without VAT

Minimum price decrement:

UAH333.65

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:

Товариство з обмеженою відповідальністю "Текстиль-Контакт"

E-mail: TENDER0@TK.UA Phone: +38(044)239 20 02 (внутр. 167) Web site:

http://tk.ua

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
док.тканини.pdf Download	Not indicated	Apr 9, 2020, 14:44
sign.p7s	Not indicated	Apr 9, 2020, 14:50
sign.p7s	Not indicated	Apr 9, 2020, 14:44

рішення учасника.pdf Download	Not indicated	Apr 9, 2020, 14:44
довідка з банку.pdf Download	Not indicated	Apr 9, 2020, 14:44
повноваження.pdf Download	Not indicated	Apr 9, 2020, 14:44
копія статуту.pdf Download	Not indicated	Apr 9, 2020, 14:44
свідоцтво ПДВ.pdf Download	Not indicated	Apr 9, 2020, 14:44
відомості про учасника.pdf Download	Not indicated	Apr 9, 2020, 14:44
комерційна пропозиція.pdf Download	Not indicated	Apr 9, 2020, 14:44
фін.звіт.pdf Download	Not indicated	Apr 9, 2020, 14:44
витяг з реєстру.pdf Download	Not indicated	Apr 9, 2020, 14:44
тех.опис.pdf Download	Not indicated	Apr 9, 2020, 14:44
проект договору.pdf Download	Not indicated	Apr 9, 2020, 14:44

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення (грета).pdf Download	Not indicated	Apr 15, 2020, 16:43

Offer

UAH42,860.00 without VAT

Status

disqualified

Name:

ТОВ"Українська швейна фабрика"

E-mail: natali209@ukr.net Phone: +380444986633 EDRPOU:

38942656

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Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
рішення.pdf Download	Not indicated	Apr 9, 2020, 13:57
Витяг ПДВ.PDF Download	Not indicated	Apr 9, 2020, 13:56
1.0023.JPG Download	Not indicated	Apr 9, 2020, 13:57
1.0019.JPG Download	Not indicated	Apr 9, 2020, 13:57
1.0024.JPG Download	Not indicated	Apr 9, 2020, 13:57
1..jpg Download	Not indicated	Apr 9, 2020, 13:57
1.0022.JPG Download	Not indicated	Apr 9, 2020, 13:57
Scdogovotgreta.pdf Download	Not indicated	Apr 9, 2020, 13:57
коммерческое грета.pdf Download	Not indicated	Apr 9, 2020, 13:56
Статут від 20 лютого 2020.PDF Download	Not indicated	Apr 9, 2020, 13:57
уповноважена особа.pdf Download	Not indicated	Apr 9, 2020, 13:57
Фін звіт.PDF Download	Not indicated	Apr 9, 2020, 13:57
інформація про учасника.pdf Download	Not indicated	Apr 9, 2020, 13:56
довідка уповноваження.pdf Download	Not indicated	Apr 9, 2020, 13:56
довідка про відкриття рахунків.pdf Download	Not indicated	Apr 9, 2020, 13:56
2701.jpg Download	Not indicated	Apr 9, 2020, 13:57
наказ.PDF Download	Not indicated	Apr 9, 2020, 13:57
Рішення 2.2020.PDF Download	Not indicated	Apr 9, 2020, 13:57
подтверждение комерческое.pdf Download	Not indicated	Apr 16, 2020, 10:32
1.1.jpg Download	Not indicated	Apr 9, 2020, 13:57
1.0020.JPG Download	Not indicated	Apr 9, 2020, 13:57
Відомості ЄДРПОУ 03.03.20.PDF Download	Not indicated	Apr 9, 2020, 13:56
2701,2811,3055,3112,5115,3346.JPG Download	Not indicated	Apr 9, 2020, 13:57
1.0021.JPG Download	Not indicated	Apr 9, 2020, 13:57
Виписка 03.03.20.PDF Download	Not indicated	Apr 9, 2020, 13:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможець (грета).pdf Download	Not indicated	Apr 16, 2020, 11:14

Offer

UAH66,730.00 without VAT

Status

winner

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Натуральні тканини

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

ОД-24Т_195_ВО: Полотно неткане холостопрошивне Код ДК 021:2015 - 19210000-1Натуральні тканини

Name:

Шеремета Світлана Георгіївна

E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:

40081200

All tenders of the company

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Expected value

UAH35,318.70 without VAT

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ОД-24Т_192_ВО: Тканина мішковина Код ДК 021:2015 - 19210000-1Натуральні тканини

Name:

Шеремета Світлана Георгіївна

E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:

40081200

All tenders of the company

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Expected value

UAH79,920.00 without VAT

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Натуральні тканини

The reason for cancellation of the procurement

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Useful links

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