39510000-0 «Вироби домашнього текстилю»

Закупівля здійснюється згідно Постанови 169 (зі змінами)

Expected value

UAH151,100.00

including VAT
Completed
Clarification period

from Sep 28, 2022, 13:45

until Oct 4, 2022, 08:00

Call for proposals

from Oct 4, 2022, 08:00

until Oct 7, 2022, 13:32

Auction

from Oct 10, 2022, 11:36

until Oct 10, 2022, 11:59

Qualification

from Oct 10, 2022, 11:59

until Oct 13, 2022, 13:50

Offers considered

from Oct 13, 2022, 13:50

until Oct 19, 2022, 09:37

Offers to be submitted:
Oct 4, 2022, 08:00 – Oct 7, 2022, 13:32
Auction launch:
Oct 10, 2022, 11:36 – Oct 10, 2022, 11:59
Clarification period:
Sep 28, 2022, 13:45 – Oct 4, 2022, 08:00
Answers till:
Oct 7, 2022, 13:32

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Information about customer

Name:
EDRPOU code:
08571423
Web site:
Address:
Україна, 87510, Донецька область, місто Маріуполь, пр.Луніна, будинок 89
Rating:
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Main contact

Name:
Наталія Кучер
Language skills:
Phone:
+380967587095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні

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

Quantity:

67 комплект

Delivery period:

до Nov 10, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2022, 13:45
Technical specifications Sep 28, 2022, 13:45
Not indicated Oct 10, 2022, 11:59
Not indicated Sep 28, 2022, 13:49
Draft contract Sep 28, 2022, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар здійснюється шляхом безготівкового переказу коштів на поточний рахунок Продавця, вказаний у даному Договорі, протягом 30 (тридцяти) банківських днів після отримання Товару на підставі видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH151,100.00 including VAT
Minimum price decrement:
UAH755.50
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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Auction history

Participants of auction

Name:
Елена Александрова
E-mail: gelios-vp@ukr.net Phone: +380674023560, +380459771475 EDRPOU:
34902426

Not enough reviews to form a rating

1
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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 Oct 7, 2022, 12:45
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2022, 18:24
Review Protocol Oct 12, 2022, 18:18

Offer

UAH136,998.15 including VAT

Status

disqualified
Name:
Дмитрий Тропша
E-mail: tropsha@gmail.com Phone: +380674669048 EDRPOU:
2266910757

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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 Oct 4, 2022, 09:03
Not indicated Oct 4, 2022, 09:03
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 13, 2022, 13:43
Not indicated Oct 13, 2022, 13:50

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2022, 09:37
Signed contract Oct 19, 2022, 09:36

Offer

UAH151,085.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОНЕЦЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ ВНУТРІШНІХ СПРАВ

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