наволочки, простирадла, підковдри, покривала

Expected value

UAH113,185.00

including VAT
Called off
Clarification period

from Oct 25, 2021, 17:17

until Oct 29, 2021, 09:00

Call for proposals

from Oct 29, 2021, 09:00

until Nov 3, 2021, 09:00

Auction

from Nov 4, 2021, 13:02

until Nov 4, 2021, 13:25

Qualification

from Nov 4, 2021, 13:25

until Nov 19, 2021, 20:51

Offers considered
not conducted
Offers to be submitted:
Oct 29, 2021, 09:00 – Nov 3, 2021, 09:00
Auction launch:
Nov 4, 2021, 13:02 – Nov 4, 2021, 13:25
Clarification period:
Oct 25, 2021, 17:17 – Oct 29, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

наволочки

Code DK 021:2015: 39512500-9 Наволочки

Quantity:

220 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Гладкова, 39
2

простирадла

Code DK 021:2015: 39512100-5 Простирадла

Quantity:

220 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Гладкова, 39
3

підковдри

Code DK 021:2015: 39512200-6 Підодіяльники

Quantity:

220 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Гладкова, 39
4

покривала

Code DK 021:2015: 39511100-8 Ковдри

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Гладкова, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 17:17
Not indicated Oct 28, 2021, 17:35
Not indicated Oct 25, 2021, 17:18
Not indicated Nov 4, 2021, 13:25
Not indicated Oct 25, 2021, 17:17
Not indicated Oct 28, 2021, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за отриманий товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткових накладних, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок. 4.2. Усі розрахунки між Сторонами здійснюються в національній валюті України.

About tender

Complain ID prozorro:
Expected value:
UAH113,185.00 including VAT
Minimum price decrement:
UAH1,700.00
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:
ІМТЕКС ТОВ
E-mail: tender@imtex.biz Phone: 380951283500 EDRPOU:
42715950

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Compliance confirmation Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42
Not indicated Nov 2, 2021, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 17:08
Not indicated Nov 4, 2021, 17:09

Offer

UAH99,599.52 including VAT

Status

disqualified
Name:
Сніжана Дідик
E-mail: soksenyuk@tk-domtex.com.ua Phone: +380442392003, +380672328712 EDRPOU:
38192655
4
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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 Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:23
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22
Not indicated Nov 2, 2021, 10:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 20:51
Not indicated Nov 19, 2021, 20:50

Offer

UAH101,299.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Expected value

UAH171,304.00 including VAT

View