ДК 021:2015 39830000-9 Продукція для чищення(ДК 021:2015 39831200-8 Мийні засоби(Паста для миття рук)

ДК 021:2015 39830000-9 Продукція для чищення(ДК 021:2015 39831200-8 Мийні засоби(Паста для миття рук)

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Aug 17, 2022, 17:55

until Aug 23, 2022, 13:00

Call for proposals

from Aug 23, 2022, 13:00

until Aug 26, 2022, 13:00

Auction
not conducted
Qualification

from Aug 26, 2022, 13:00

until Aug 29, 2022, 16:28

Offers considered

from Aug 29, 2022, 16:28

until Sep 13, 2022, 09:33

Offers to be submitted:
Aug 23, 2022, 13:00 – Aug 26, 2022, 13:00
Clarification period:
Aug 17, 2022, 17:55 – Aug 23, 2022, 13:00

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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

Паста для миття рук Авто-майстер,1 кг або "еквівалент"

Detergents

Code DK 021:2015: 39831200-8 Мийні засоби

Quantity:

367 штуки

Delivery period:

до Oct 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 17, 2022, 17:55
Not indicated Aug 17, 2022, 18:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Родіон Ляпін
E-mail: kamradon@ukr.net Phone: +380631888252 EDRPOU:
41695194

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Aug 25, 2022, 20:39
Technical specifications Aug 25, 2022, 20:39
Compliance confirmation Aug 25, 2022, 20:39
Documents confirming of qualification Aug 25, 2022, 20:39
Documents confirming of qualification Aug 25, 2022, 20:39
Documents confirming of qualification Aug 25, 2022, 20:39
Compliance confirmation Aug 25, 2022, 20:39
Technical specifications Aug 25, 2022, 20:39
Compliance confirmation Aug 25, 2022, 20:39
Documents confirming of qualification Aug 25, 2022, 20:39
Documents confirming of qualification Aug 25, 2022, 20:39
Not indicated Aug 25, 2022, 21:01
Technical specifications Aug 25, 2022, 20:39
Price offer Aug 25, 2022, 20:39
Compliance confirmation Aug 25, 2022, 20:39
Documents confirming of qualification Aug 25, 2022, 20:39
Technical specifications Aug 25, 2022, 20:39

Decision of the responsible person

Document name Document type Date of publishing
Aug 29, 2022, 16:27
Not indicated Aug 29, 2022, 16:28

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 09:30
Signed contract Sep 13, 2022, 09:28

Offer

UAH11,758.68 including VAT

Status

winner

Contract

Useful links

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