ДК 021:2015 19510000-4 Гумові вироби (Пароніт в асортименті)

ДК 021:2015 19510000-4 Гумові вироби (Пароніт в асортименті)

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Feb 1, 2022, 09:36

until Feb 7, 2022, 10:00

Call for proposals

from Feb 7, 2022, 10:00

until Feb 10, 2022, 10:00

Auction
not conducted
Qualification

from Feb 10, 2022, 10:01

until Feb 11, 2022, 11:44

Offers considered

from Feb 11, 2022, 11:44

until Feb 21, 2022, 09:34

Offers to be submitted:
Feb 7, 2022, 10:00 – Feb 10, 2022, 10:00
Clarification period:
Feb 1, 2022, 09:36 – Feb 7, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
03339459
Web site:
Not indicated
Address:
Україна, 43025, Волинська область, Луцьк, І.Франка, 12
Rating:
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Main contact

Name:
Кремко Тетяна
Language skills:
Phone:
380678073041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пароніт ПОН-Б 2,0

Rubber products

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

15 кілограми

Delivery period:

Mar 1, 2022 – May 30, 2022

Place of delivery:

Україна, Волинська область, Відповідно до документації
2

Пароніт ПМБ 2,0

Rubber products

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2 кілограми

Delivery period:

Mar 1, 2022 – May 30, 2022

Place of delivery:

Україна, Волинська область, Відповідно до документації
3

Пароніт ПМБ 1,0

Rubber products

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

17 кілограми

Delivery period:

Mar 1, 2022 – May 30, 2022

Place of delivery:

Україна, Волинська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 1, 2022, 09:49
Technical specifications Feb 1, 2022, 09:55
Technical specifications Feb 1, 2022, 09:36
Not indicated Feb 1, 2022, 09:57
Not indicated Feb 1, 2022, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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:
Бойко Юлія
E-mail: UKRROS@MAIL.UA Phone: 380563787215 EDRPOU:
34825038

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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
Technical specifications Feb 8, 2022, 16:56
Documents confirming of qualification Feb 8, 2022, 16:56
Price offer Feb 8, 2022, 16:56
Documents confirming of qualification Feb 8, 2022, 16:56
Not indicated Feb 8, 2022, 16:56
Documents confirming of qualification Feb 8, 2022, 16:56
Documents confirming of qualification Feb 8, 2022, 16:56
Documents confirming of qualification Feb 8, 2022, 16:56
Documents confirming of qualification Feb 8, 2022, 16:56
Technical specifications Feb 8, 2022, 16:56
Documents confirming of qualification Feb 8, 2022, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Feb 11, 2022, 11:43
Not indicated Feb 11, 2022, 11:44

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 09:34
Signed contract Feb 21, 2022, 09:33

Offer

UAH1,795.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"

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Name:
Цар Ярослава
E-mail: yasyatsar@gmail.com Phone: 380992440876 EDRPOU:
36038290

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Expected value

UAH4,720.00 including VAT

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