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 If an outdated type of EDS is used, the name will still indicate "CEP"

39290000-1 Фурнітура різна (Комплект щіток)

Expected value

UAH9,600.00

including VAT

Completed

Clarification period

from Oct 22, 2020, 09:42

until Oct 28, 2020, 11:00

Call for proposals

from Oct 28, 2020, 11:00

until Nov 3, 2020, 11:00

Auction

not conducted

Qualification

from Nov 3, 2020, 11:00

until Nov 3, 2020, 12:35

Offers considered

from Nov 3, 2020, 12:35

until Nov 10, 2020, 12:19

Offers to be submitted:

Oct 28, 2020, 11:00 – Nov 3, 2020, 11:00

Clarification period:

Oct 22, 2020, 09:42 – Oct 28, 2020, 11:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

38527798

Web site:

Not indicated

Address:

Україна, 43021, Волинська область, Луцьк, ВУЛИЦЯ СЛОВАЦЬКОГО, будинок 28

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Main contact

Name:

Канцедал Алла Богданівна

Language skills:

—

Phone:

0678273015

E-mail:

ALLA.KANCEDAL@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект щіток на автомобіль Пежо Боксер 2,2 2013р.в. Каталоговий № 6423 ВО Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 20 шт.	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 43025, Волинська область, Луцьк, Словацького,28

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 - Інша інформація.docx Download	Not indicated	Oct 22, 2020, 09:41
sign.p7s	Not indicated	Oct 22, 2020, 09:41
sign.p7s	Not indicated	Oct 22, 2020, 09:41

Додаток 2– Технічне завдання.docx Download	Not indicated	Oct 22, 2020, 09:41
Оголошення.docx Download	Not indicated	Oct 22, 2020, 09:41
Додаток 4 - Листа-пропозиція.docx Download	Not indicated	Oct 22, 2020, 09:41
Додаток 3 - Проект договору.docx Download	Not indicated	Oct 22, 2020, 09:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

Description:

Оплата здійснюється після поставки товару згідно поданих накладних.

About tender

Complain ID prozorro:

UA-2020-10-22-000441-b

Expected value:

UAH9,600.00 including VAT

Minimum price decrement:

UAH48.00

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:

Ільїна Любов Андріївна

E-mail: luba20017@gmail.com Phone: +380933603227 Fax:

+380933603227

EDRPOU:

1369310784

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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
ПАСПОРТ ОРИГІНАЛ.rar	Not indicated	Oct 30, 2020, 14:11
Довідка банк рахунки.pdf Download	Not indicated	Oct 30, 2020, 14:11
Паспорт завірений ІПН Довідка.pdf Download	Not indicated	Oct 30, 2020, 14:11
Лист санкції.pdf Download	Not indicated	Oct 30, 2020, 14:11
sign.p7s	Not indicated	Oct 30, 2020, 14:56
Лист-згода з проектом договору.pdf Download	Not indicated	Oct 30, 2020, 14:11
Пропозиція 8500.pdf Download	Not indicated	Oct 30, 2020, 14:11
Довідка реквізити.PDF Download	Not indicated	Oct 30, 2020, 14:11
Виписка з ЄДР_ Витяг Єдиний податок - оригінал.PDF Download	Not indicated	Oct 30, 2020, 14:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 3, 2020, 12:35
Повідомлення про намір укласти договір.pdf Download	Not indicated	Nov 3, 2020, 12:35