код ДК 021:2015 - 39510000-0 Вироби домашнього текстилю (Вироби домашнього текстилю (ролети тканинні))

Expected value

UAH135,000.00

including VAT
Completed
Clarification period

from May 21, 2020, 16:57

until May 26, 2020, 18:00

Call for proposals

from May 27, 2020, 18:00

until May 29, 2020, 18:00

Auction

from Jun 1, 2020, 13:56

until Jun 1, 2020, 14:17

Qualification

from Jun 1, 2020, 14:17

until Jun 3, 2020, 11:59

Offers considered

from Jun 3, 2020, 11:59

until Jun 15, 2020, 10:32

Offers to be submitted:
May 27, 2020, 18:00 – May 29, 2020, 18:00
Auction launch:
Jun 1, 2020, 13:56 – Jun 1, 2020, 14:17
Clarification period:
May 21, 2020, 16:57 – May 26, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
38782790
Web site:
Address:
Україна, 21050, Вінницька область, Вінниця, м.Вінниця, вул.Соборна, 50
Rating:

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Main contact

Name:
Слободянюк Галина
Language skills:
Phone:
+380973182948
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ролети тканинні (система S-47 фасад)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

5 шт

Delivery period:

Jun 15, 2020 – Jun 24, 2020

Place of delivery:

Україна, Відповідно до документації
2

Ролети тканинні (система S-40 фасад)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

3 шт

Delivery period:

Jun 15, 2020 – Jun 24, 2020

Place of delivery:

Україна, Відповідно до документації
3

Ролети тканинні (система S-25 фасад)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

4 шт

Delivery period:

Jun 15, 2020 – Jun 24, 2020

Place of delivery:

Україна, Відповідно до документації
4

Ролети тканинні (система Mini Besta-19)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

72 шт

Delivery period:

Jun 15, 2020 – Jun 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 16:56
Not indicated May 21, 2020, 16:57
Not indicated May 21, 2020, 16:56
Not indicated Jun 1, 2020, 14:17
Not indicated Jun 1, 2020, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 including VAT
Minimum price decrement:
UAH1,350.00
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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Auction history

Participants of auction

Name:
Гарнага Оксана Вікторівна
E-mail: garnaga.ok@ukr.net Phone: +380673170684 Fax:
+380456383335
EDRPOU:
2800303143

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 27, 2020, 18:23
Not indicated Jun 1, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 15:20

Offer

UAH73,020.00 including VAT

Status

disqualified
Name:
Віктор Коломієць
E-mail: kedr-vinn@ukr.net Phone: +380674306239 EDRPOU:
37357697

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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
Price offer May 29, 2020, 15:12
Documents confirming of qualification May 29, 2020, 15:12
Price offer Jun 2, 2020, 15:28
Documents confirming of qualification May 29, 2020, 15:12
Documents confirming of qualification May 29, 2020, 15:12
Documents confirming of qualification May 29, 2020, 15:12
Not indicated Jun 2, 2020, 15:29
Not indicated May 29, 2020, 15:12
Documents confirming of qualification May 29, 2020, 15:12
Technical specifications May 29, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 11:59
Not indicated Jun 3, 2020, 11:59
Not indicated Jun 3, 2020, 11:59

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 10:32

Offer

UAH132,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент соціальної політики Вінницької міської ради

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Name:
Петлінська Тетяна Юріївна
E-mail: cpmsd2_torg@ukr.net Phone: 380445639226 EDRPOU:
38266365

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Expected value

UAH199,300.00 including VAT

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Name:
Юрій Пророчук
E-mail: zokltend1@ukr.net Phone: +380617698131 EDRPOU:
02006716

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Expected value

UAH77,637.00 including VAT

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Name:
Єгорова Ольга Леонідівна
E-mail: yehorova.o.l@uz.gov.ua Phone: 380632147739 EDRPOU:
40150237

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Expected value

UAH73,500.00 without VAT

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