ДК 021:2015 39510000-0: Вироби домашнього текстилю (покривало, наматрацник)

Expected value

UAH45,200.00

including VAT
Completed
Clarification period

from Dec 4, 2021, 12:21

until Dec 9, 2021, 00:00

Call for proposals

from Dec 9, 2021, 00:00

until Dec 14, 2021, 00:00

Auction
not conducted
Qualification

from Dec 14, 2021, 00:02

until Dec 15, 2021, 11:13

Offers considered

from Dec 15, 2021, 11:13

until Dec 17, 2021, 17:09

Offers to be submitted:
Dec 9, 2021, 00:00 – Dec 14, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 4, 2021, 12:21 – Dec 9, 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:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Людмила Ткачук
Language skills:
Phone:
+380973139321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

покривало

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

Quantity:

100 штуки

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 10002, Житомирська область, м. Житомир, вулиця Шевченка, 2
2

наматрацник

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

Quantity:

35 штуки

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 10002, Житомирська область, м. Житомир, вулиця Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 4, 2021, 12:21
Procurement documents Dec 4, 2021, 12:21
Procurement documents Dec 4, 2021, 12:21
Technical specifications Dec 4, 2021, 13:00
Technical specifications Dec 4, 2021, 12:21
Not indicated Dec 4, 2021, 13:19
Not indicated Dec 4, 2021, 13:01
Not indicated Dec 4, 2021, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,200.00 including VAT
Minimum price decrement:
UAH452.00
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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Participants of auction

Name:
Вікторія Питкевич
E-mail: fop0683886371@gmail.com Phone: +380988191248 EDRPOU:
3171817143

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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
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:32
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29
Not indicated Dec 13, 2021, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 11:13
Review Protocol Dec 15, 2021, 11:12

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 17:09
Signed contract Dec 17, 2021, 17:06

Offer

UAH44,876.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Мацібора Зоріна Юріївна
E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
01994095

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Expected value

UAH45,000.00 including VAT

View