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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Розчинники

Expected value

UAH9,240.09

without VAT

Completed

Clarification period

from Oct 21, 2020, 11:35

until Oct 27, 2020, 12:00

Call for proposals

from Oct 27, 2020, 12:00

until Oct 30, 2020, 12:00

Auction

not conducted

Qualification

from Oct 30, 2020, 12:01

until Nov 10, 2020, 09:06

Offers considered

from Nov 10, 2020, 09:06

until Nov 19, 2020, 11:39

Offers to be submitted:

Oct 27, 2020, 12:00 – Oct 30, 2020, 12:00

Clarification period:

Oct 21, 2020, 11:35 – Oct 27, 2020, 12:00

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Information about customer

Name:

Укроборонпром ДП "ВО "Карпати"

EDRPOU code:

19389809

Web site:

http://dpkarpaty.com.ua/

Address:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201

Rating:

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Main contact

Name:

Дідух Галина Петрівна

Language skills:

—

Phone:

0680075604

E-mail:

DIDUKH07@DPKARPATY.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розчинник Уайт-спіріт Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 200 л.	Delivery period: Nov 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
2	Розчинник 647 Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 60 л.	Delivery period: Nov 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
3	Розчинник сольвент Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 60 л.	Delivery period: Nov 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація розчинники.docx Download	Not indicated	Oct 21, 2020, 11:34
sign.p7s	Not indicated	Oct 21, 2020, 11:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

З моменту отримання товару на склад покупця

About tender

Complain ID prozorro:

UA-2020-10-21-001239-b

Expected value:

UAH9,240.09 without VAT

Minimum price decrement:

UAH46.20

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:

ТОВ "Компанія Всесвіт"

E-mail: KVSESVIT2559@GMAIL.COM Phone: 044-545-74-83 EDRPOU:

25593863

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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
Лист- згода.pdf Download	Not indicated	Oct 30, 2020, 11:40
Наказ про призначення.pdf Download	Not indicated	Oct 30, 2020, 11:40
Сертифікати якості.pdf Download	Not indicated	Oct 30, 2020, 11:40
Додаток № 3.pdf Download	Not indicated	Oct 30, 2020, 11:40
Додаток № 5.pdf Download	Not indicated	Oct 30, 2020, 11:40
Звіт.pdf Download	Not indicated	Oct 30, 2020, 11:40
Лист-відгук 1 .pdf Download	Not indicated	Oct 30, 2020, 11:40
sign.p7s	Not indicated	Oct 30, 2020, 11:41
Лист-відгук 2 .pdf Download	Not indicated	Oct 30, 2020, 11:40
Додаток № 6.pdf Download	Not indicated	Oct 30, 2020, 11:40

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол акцепт Компанія Всесвіт.pdf Download	Not indicated	Nov 10, 2020, 09:06