Код ДК 021:2015 – 33710000-0 Парфуми, засоби гігієни та презервативи (мило)

Expected value

UAH11,800.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 12:01

until Jul 7, 2020, 13:00

Call for proposals

from Jul 7, 2020, 13:00

until Jul 10, 2020, 15:00

Auction
not conducted
Qualification

from Jul 10, 2020, 15:00

until Jul 14, 2020, 08:16

Offers considered

from Jul 14, 2020, 08:16

until Jul 27, 2020, 10:40

Offers to be submitted:
Jul 7, 2020, 13:00 – Jul 10, 2020, 15:00
Clarification period:
Jul 2, 2020, 12:01 – Jul 7, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
42092130
Web site:
Address:
Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1
Rating:
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Main contact

Name:
Виджак Ірина (Flyak Yurij)
Language skills:
Phone:
380663541010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 33710000-0 Парфуми, засоби гігієни та презервативи (мило)

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

380 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 12:01
Procurement documents Jul 2, 2020, 12:01
Draft contract Jul 2, 2020, 12:02
Technical specifications Jul 2, 2020, 12:02
Not indicated Jul 2, 2020, 12:03

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 проводиться у розмірі вартості партії поставленого товару протягом 30 (тридцяти) банківських днів з моменту поставки партії товару, на підставі виставленого Постачальником рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH11,800.00 including VAT
Minimum price decrement:
UAH118.00
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:
ТОВ "Ромус-Поліграф"
E-mail: romus.poligraf@outlook.com Phone: 0676710411 Web site: EDRPOU:
25551379
23
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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 Jul 10, 2020, 11:47
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:47
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
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Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:47
Not indicated Jul 10, 2020, 11:47
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Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:47
Not indicated Jul 10, 2020, 11:46
Not indicated Jul 10, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Jul 14, 2020, 08:15

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 10:26
Signed contract Jul 27, 2020, 10:26

Offer

UAH11,717.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товариство з обмеженою відповідальністю "Львівенергозбут"

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Name:
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E-mail: anastasiya.boyko@bank.gov.ua Phone: +380977280594 Web site: EDRPOU:
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Expected value

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ДК 021:2015: 33710000-0 - Парфуми, засоби гігієни та презервативи (Презервативи для УЗДГ, з латексу, діаметром 28мм без змазки, №100)
ДК 021:2015: 33710000-0 - Парфуми, засоби гігієни та презервативи (Презервативи для УЗДГ, з латексу, діаметром 28мм без змазки, №100)
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Expected value

UAH10,092.20 including VAT

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