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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Порошок пральний автомат " Ariel"

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Jun 3, 2020, 14:19

until Jun 10, 2020, 00:00

Call for proposals

from Jun 10, 2020, 00:00

until Jun 16, 2020, 00:00

Auction

not conducted

Qualification

from Jun 16, 2020, 00:00

until Jun 16, 2020, 12:13

Offers considered

from Jun 16, 2020, 12:13

until Jun 22, 2020, 11:46

Offers to be submitted:

Jun 10, 2020, 00:00 – Jun 16, 2020, 00:00

Clarification period:

Jun 3, 2020, 14:19 – Jun 10, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО"ЛЮБЕШІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ЛЮБЕШІВСЬКОЇ РАЙОННОЇ РАДИ

EDRPOU code:

01982927

Web site:

Not indicated

Address:

Україна, 44201, Волинська область, смт. Любешів, вул. Незалежності, буд. 3

Rating:

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Main contact

Name:

Тетяна Корець

Language skills:

—

Phone:

+380666236533

E-mail:

buhalteria_crl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Порошок пральний автомат " Ariel" Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 900 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 44200, Волинська область, смт. Любешів, вул. Незалежност, 3

Procurement documents

Document name	Document type	Date of publishing
Тех умови закупки МБ.doc Download	Technical specifications	Jun 3, 2020, 14:19
Проект договору.docx Download	Draft contract	Jun 3, 2020, 14:19
Форма пропозиції.docx Download	Procurement documents	Jun 3, 2020, 14:19
sign.p7s	Not indicated	Jun 3, 2020, 14:21
sign.p7s	Not indicated	Jun 3, 2020, 14:20

2020 ОГОЛОШЕННЯ порошок.doc Download	Procurement documents	Jun 3, 2020, 14:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-06-03-004430-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH200.00

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:

Захарунь Артем

E-mail: zakharunartem@gmail.com Phone: 380663146393, 380663146393 EDRPOU:

3487810612

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист про неліцензування.pdf	Compliance confirmation	Jun 15, 2020, 10:48
Лист-пояснення щодо сертифікації.pdf	Compliance confirmation	Jun 15, 2020, 10:48
Висновок ДСЕЕ Порошок пральний ТОВ Бара.pdf	Compliance confirmation	Jun 15, 2020, 10:48
Додаток №2 Цінова пропозиція.pdf	Compliance confirmation	Jun 15, 2020, 10:48
Витяг з ЄДР 21.05.20 завірена копія (Захарунь А.О.).pdf	Compliance confirmation	Jun 15, 2020, 10:48
Довідка про уповноважену особу.pdf	Compliance confirmation	Jun 15, 2020, 10:48
Інформація про учасника (Захарунь А.О.).pdf	Compliance confirmation	Jun 15, 2020, 10:48
Завірені копії (Захарунь А.О.).pdf	Compliance confirmation	Jun 15, 2020, 10:48
Оригінали (Захарунь А.О.).pdf	Compliance confirmation	Jun 15, 2020, 10:48

Decision of the responsible person

Document name	Document type	Date of publishing
Untitled.FR11.pdf порошок для чищення.pdf Download	Review Protocol	Jun 16, 2020, 12:12
sign.p7s	Not indicated	Jun 16, 2020, 12:13

Contract

Document name	Document type	Date of publishing
Untitled.FR11.pdf 13410.00.pdf Download	Signed contract	Jun 22, 2020, 11:43
sign.p7s	Not indicated	Jun 22, 2020, 11:46