Вироби домашнього текстилю

Жалюзі

Expected value

UAH214,135.00

without VAT
Completed
Call for proposals

from Jul 10, 2020, 10:51

until Jul 27, 2020, 16:00

Auction

from Jul 28, 2020, 12:34

until Jul 28, 2020, 13:07

Qualification

from Jul 28, 2020, 13:07

until Aug 17, 2020, 16:40

Offers considered

from Aug 17, 2020, 16:40

until Sep 3, 2020, 12:41

Offers to be submitted:
Jul 10, 2020, 10:51 – Jul 27, 2020, 16:00
Auction launch:
Jul 28, 2020, 12:34 – Jul 28, 2020, 13:07
Clarification period:
Jul 10, 2020, 10:51 – Jul 17, 2020, 16:00
Answers till:
Jul 27, 2020, 16:00
Appealing tender terms:
Jul 10, 2020, 10:51 – Jul 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 10, 2020, 10:48

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

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Items list

Name Quantity Delivery Place of delivery
1

жалюзі

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

Quantity:

175.664 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Набережна Лукі Капікраяна,4

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 13:07
Not indicated Jul 28, 2020, 13:07
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48
Not indicated Jul 10, 2020, 10:48

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 установочного акту, на підставі отриманого покупцем оригіналу належним чином оформленого рахунку від постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH214,135.00 without VAT
Minimum price decrement:
UAH1,070.68
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:
Зубчук Андрей Анатольевич
E-mail: odessaa@ukr.net Phone: +380974901923 EDRPOU:
2718200156

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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
Not indicated Jul 27, 2020, 10:40
Not indicated Jul 25, 2020, 14:22
Not indicated Jul 25, 2020, 14:22
Not indicated Jul 25, 2020, 13:16
Documents confirming of qualification Jul 24, 2020, 18:55
Compliance confirmation Jul 24, 2020, 18:55
Compliance confirmation Jul 24, 2020, 18:55
Documents confirming of qualification Jul 24, 2020, 18:55
Compliance confirmation Jul 25, 2020, 14:13
Technical specifications Jul 25, 2020, 14:14
Documents confirming of qualification Jul 25, 2020, 14:11
Documents confirming of qualification Jul 24, 2020, 18:55
Documents confirming of qualification Jul 25, 2020, 14:19
Documents confirming of qualification Jul 25, 2020, 14:11
Compliance confirmation Jul 25, 2020, 14:19
Documents confirming of qualification Jul 25, 2020, 14:11
Compliance confirmation Jul 24, 2020, 18:55
Documents confirming of qualification Jul 24, 2020, 18:55
Documents confirming of qualification Jul 24, 2020, 18:55
Documents confirming of qualification Jul 24, 2020, 18:55
Compliance confirmation Jul 25, 2020, 14:13
Documents confirming of qualification Jul 25, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:26
Not indicated Aug 3, 2020, 11:18
Extract from the register Jul 28, 2020, 13:07
Not indicated Aug 3, 2020, 11:26

Offer

UAH169,000.00 without VAT

Status

disqualified
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
Technical specifications Jul 27, 2020, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 16:16
Not indicated Aug 4, 2020, 16:16
Extract from the register Aug 3, 2020, 11:27

Offer

UAH170,000.00 without VAT

Status

disqualified
Name:
Андрющишена Світлана
E-mail: SVETLANA.ANDRIUSHCHYSHENA@INTERIORPLUS.UA Phone: +380964417667 EDRPOU:
38155587

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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
Technical specifications Aug 19, 2020, 12:15
Technical specifications Aug 19, 2020, 12:15
Compliance confirmation Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Technical specifications Aug 19, 2020, 12:14
Technical specifications Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Technical specifications Aug 19, 2020, 15:31
Technical specifications Aug 19, 2020, 12:14
Technical specifications Aug 19, 2020, 13:44
Technical specifications Aug 19, 2020, 12:14
Documents confirming of qualification Jul 20, 2020, 12:17
Documents confirming of qualification Jul 20, 2020, 12:17
Technical specifications Aug 19, 2020, 12:14
Technical specifications Aug 20, 2020, 13:44
Documents confirming of qualification Jul 20, 2020, 12:17
Technical specifications Aug 12, 2020, 15:56
Compliance confirmation Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Documents confirming of qualification Jul 20, 2020, 12:17
Documents confirming of qualification Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Compliance confirmation Jul 20, 2020, 12:17
Documents confirming of qualification Jul 20, 2020, 12:17
Documents confirming of qualification Jul 20, 2020, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 11:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 09:01
Extract from the register Aug 4, 2020, 16:17
Not indicated Aug 17, 2020, 16:40
Not indicated Aug 11, 2020, 11:35
Not indicated Aug 11, 2020, 11:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 17, 2020, 16:42
Not indicated Aug 17, 2020, 16:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2020, 12:41
Not indicated Sep 3, 2020, 12:41

Offer

UAH213,333.39 without VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЧЕРКАС ТЕТЯНА ІВАНІВНА
E-mail: ganovich@gmail.com Phone: 380675585693 EDRPOU:
2512717945

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 27, 2020, 09:40
Compliance confirmation Jul 27, 2020, 09:39
Compliance confirmation Jul 27, 2020, 09:39
Compliance confirmation Jul 27, 2020, 09:40
Compliance confirmation Jul 27, 2020, 09:39
Compliance confirmation Jul 27, 2020, 09:39
Compliance confirmation Jul 27, 2020, 09:39
Documents confirming of qualification Jul 27, 2020, 09:39
Technical specifications Jul 27, 2020, 09:38
Documents confirming of qualification Jul 27, 2020, 09:39
Compliance confirmation Jul 27, 2020, 09:40
Compliance confirmation Jul 27, 2020, 09:40
Compliance confirmation Jul 27, 2020, 09:40
Compliance confirmation Jul 27, 2020, 09:39
Compliance confirmation Jul 27, 2020, 09:40
Compliance confirmation Jul 27, 2020, 09:39

Offer

UAH214,135.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ізмаїльська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Ізмаїльського морського порту)

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