Рушники махрові в асортименті за кодом ДК 021:2015 39510000-0 Вироби домашнього текстилю

Рушники махрові в асортименті за кодом ДК 021:2015 39510000-0 Вироби домашнього текстилю

Expected value

UAH5,000.00

without VAT
Completed
Clarification period

from Jul 27, 2021, 10:25

until Aug 2, 2021, 12:00

Call for proposals

from Aug 2, 2021, 12:00

until Aug 6, 2021, 12:00

Auction
not conducted
Qualification

from Aug 6, 2021, 12:02

until Aug 12, 2021, 15:41

Offers considered

from Aug 12, 2021, 15:41

until Aug 27, 2021, 14:39

Offers to be submitted:
Aug 2, 2021, 12:00 – Aug 6, 2021, 12:00
Clarification period:
Jul 27, 2021, 10:25 – Aug 2, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
38728444
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23
Rating:

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Main contact

Name:
Прокопчук Юлія Миколаївна
Language skills:
Phone:
380512508017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушники махрові

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

Quantity:

68 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 10:24
Not indicated Jul 27, 2021, 10:25

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:
Expected value:
UAH5,000.00 without VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Отрошко Анна Володимирівна
E-mail: smanet1112@gmail.com Phone: 380971893269 EDRPOU:
3394812520

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09
Documents confirming of qualification Aug 6, 2021, 10:09
Not indicated Aug 6, 2021, 10:11
Compliance confirmation Aug 6, 2021, 10:09
Documents confirming of qualification Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09
Compliance confirmation Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09
Documents confirming of qualification Aug 6, 2021, 10:09
Compliance confirmation Aug 6, 2021, 10:09
Documents confirming of qualification Aug 6, 2021, 10:09
Compliance confirmation Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09
Compliance confirmation Aug 6, 2021, 10:09
Documents confirming of qualification Aug 6, 2021, 10:09
Compliance confirmation Aug 6, 2021, 10:09
Technical specifications Aug 6, 2021, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 15:40
Not indicated Aug 12, 2021, 15:40

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 14:39
Signed contract Aug 27, 2021, 14:30

Offer

UAH5,000.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
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Expected value

UAH3,016.50 including VAT

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