Public procurement simplified procurement

without Qualified electronic signature

Миючі засоби та господарські товари згідно додатку № 1 (аналоги не розглядаються). Конт.особ.: Мішко Наталія Миколаївна т.0952603280.

Поставка товару частокова згідно заявки Замовника, за адресами згідно додатку № 2, за рахунок Постачальника, оплата за товар протягом 14 днів після отримання. Постачальник має мати статус платника ПДВ. Ця закупівля не підлягає оскарженню в порядку … встановленому ст.18 Закону України "Про публічні закупівлі", оскільки філія "Укрінтеравтосервіс-Закарпаття" (Замовник)не є "Замовником" у значенні п.9 ст.1 Закону України "Про публічні закупівлі").

Expected value

UAH199,888.00

including VAT

Completed

Clarification period

from Feb 26, 2019, 15:26

until Mar 3, 2019, 15:21

Call for proposals

from Mar 3, 2019, 15:21

until Mar 7, 2019, 15:21

Auction

not conducted

Qualification

from Mar 7, 2019, 15:24

until Mar 12, 2019, 16:27

Offers considered

from Mar 12, 2019, 16:27

until Apr 11, 2019, 13:25

Offers to be submitted:

Mar 3, 2019, 15:21 – Mar 7, 2019, 15:21

Clarification period:

Feb 26, 2019, 15:26 – Mar 3, 2019, 15:21

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Information about customer

Name:

ДП "УКРІНТЕРАВТОСЕРВІС"

EDRPOU code:

21536845

Web site:

http://uaservice.com.ua

Address:

Україна, 03083, Київська область, Київ, проспект Науки, 57

Rating:

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Main contact

Name:

Ярослава Ремета

Language skills:

—

Phone:

+380508620774

E-mail:

zakarpattya@uaservice.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Миючі засоби та господарські товари Code DK 021:2015: 24000000-4 Хімічна продукція Code specialNorms: 000 Спеціальні норми та інше	Quantity: 1,350 штука	Delivery period: Mar 11, 2019 – Dec 31, 2019	Place of delivery: Україна, 88001, Закарпатська область, м. Ужгород, вул.Андрія Палая,111

Procurement documents

Document name	Document type	Date of publishing
doc00435720190226150916_002.pdf Download	Not indicated	Feb 26, 2019, 15:26
doc00435720190226150916_001.pdf Download	Not indicated	Feb 26, 2019, 15:26

About tender

Complain ID prozorro:

UA-2019-02-26-001903-b

Expected value:

UAH199,888.00 including VAT

Minimum price decrement:

UAH50.00

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:

Марія Лапицька

E-mail: lapyckam@gmail.com Phone: +380987908358 EDRPOU:

40394367

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Укрінтеравтосервіс тендер 2019.pdf Download	Not indicated	Mar 6, 2019, 07:50
реквізити ТЕМА-ПРО (4).docx Download	Not indicated	Mar 11, 2019, 21:45
Витяг ПДВ.pdf Download	Not indicated	Mar 11, 2019, 21:45
виписка 2018.PDF Download	Not indicated	Mar 11, 2019, 21:45

Decision of the responsible person

Document name	Document type	Date of publishing
doc00483820190312162629_001.pdf Download	Not indicated	Mar 12, 2019, 16:25

Contract

Document name	Document type	Date of publishing
doc00577620190411132510_003.pdf Download	Not indicated	Apr 11, 2019, 13:24
doc00577620190411132510_002.pdf Download	Not indicated	Apr 11, 2019, 13:24
doc00577620190411132510_006.pdf Download	Not indicated	Apr 11, 2019, 13:24
doc00577620190411132510_001.pdf Download	Not indicated	Apr 11, 2019, 13:24
doc00577620190411132510_004.pdf Download	Not indicated	Apr 11, 2019, 13:24
doc00577620190411132510_007.pdf Download	Not indicated	Apr 11, 2019, 13:24
doc00577620190411132510_005.pdf Download	Not indicated	Apr 11, 2019, 13:24