вироби домашнього текстилю, код ДК 021:2015 "Єдиний закупівельний словник" - 39510000-0 Вироби домашнього текстилю

Expected value

UAH107,500.00

including VAT
Completed
Clarification period

from Jul 12, 2021, 16:11

until Jul 16, 2021, 00:00

Call for proposals

from Jul 16, 2021, 00:00

until Jul 21, 2021, 00:00

Auction
not conducted
Qualification

from Jul 21, 2021, 00:04

until Jul 21, 2021, 10:56

Offers considered

from Jul 21, 2021, 10:56

until Jul 30, 2021, 12:03

Offers to be submitted:
Jul 16, 2021, 00:00 – Jul 21, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 12, 2021, 16:11 – Jul 16, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
42646834
Web site:
Not indicated
Address:
Україна, 67806, Одеська область, смт. Авангард, ВУЛИЦЯ ДОБРЯНСЬКОГО, будинок 26А
Rating:
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Main contact

Name:
Баранюк Світлана Анатоліївна
Language skills:
Phone:
+380487972737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект постільної білизни дитячий

Code DK 021:2015: 39512000-4 Постільна білизна

Quantity:

171 шт.

Delivery period:

до Aug 10, 2021

Place of delivery:

Україна, Відповідно до документації
2

Подушка

Code DK 021:2015: 39516120-9 Подушки

Quantity:

184 шт.

Delivery period:

до Aug 10, 2021

Place of delivery:

Україна, Відповідно до документації
3

ковдра

Code DK 021:2015: 39511100-8 Ковдри

Quantity:

120 шт.

Delivery period:

до Aug 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 16:10
Not indicated Jul 12, 2021, 16:10
Not indicated Jul 12, 2021, 16:10
Not indicated Jul 12, 2021, 16:10
Not indicated Jul 12, 2021, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться за фактом постачання на підставі видаткової накладної протягом 10 робочих днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH107,500.00 including VAT
Minimum price decrement:
UAH537.50
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:
Любовь Бельская
E-mail: belskarenessans@gmail.com Phone: +380675171900 EDRPOU:
32819771

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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
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Not indicated Jul 19, 2021, 12:04
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02
Documents confirming of qualification Jul 19, 2021, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 10:47
Not indicated Jul 21, 2021, 10:56
Not indicated Jul 21, 2021, 10:47

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 12:03
Signed contract Jul 30, 2021, 12:02

Offer

UAH107,412.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ АВАНГАРДІВСЬКОЇ СЕЛИЩНОЇ РАДИ ОВІДІОПОЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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UAH117,750.00 including VAT

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