39830000-9 Продукція для чищення (Омивач лобового скла)

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Mar 22, 2019, 13:07

until Mar 27, 2019, 17:30

Call for proposals

from Mar 27, 2019, 17:30

until Apr 1, 2019, 23:59

Auction

from Apr 2, 2019, 13:31

until Apr 2, 2019, 13:52

Qualification

from Apr 2, 2019, 13:52

until Apr 3, 2019, 17:21

Offers considered

from Apr 3, 2019, 17:21

until Apr 15, 2019, 10:44

Offers to be submitted:
Mar 27, 2019, 17:30 – Apr 1, 2019, 23:59
Auction launch:
Apr 2, 2019, 13:31 – Apr 2, 2019, 13:52
Clarification period:
Mar 22, 2019, 13:07 – Mar 27, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
20564880
Web site:
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців, буд. 30-Б
Rating:
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Main contact

Name:
Сергій Скорий
Language skills:
Phone:
+380504336084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рідина для омивання скла автомобіля "RED PENGUIN" (літній)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

150 літр

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців 30-Б
2

Рідина для омивання скла автомобіля "RED PENGUIN " -22 ⁰С (зима)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

250 літр

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців 30-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2019, 13:52
Not indicated Apr 2, 2019, 13:52
Procurement documents Mar 22, 2019, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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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Auction history

Participants of auction

Name:
Леонид Подушкин
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2019, 20:50
Not indicated Apr 1, 2019, 20:50
Not indicated Apr 1, 2019, 20:50
Not indicated Apr 1, 2019, 20:50
Not indicated Apr 1, 2019, 20:50
Not indicated Apr 1, 2019, 20:50
Not indicated Apr 1, 2019, 20:50
Not indicated Apr 1, 2019, 20:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2019, 17:19

Offer

UAH12,240.00 including VAT

Status

disqualified
Name:
Ступніцький Іван Миронович
E-mail: avtostiv-sim@ukr.net Phone: +380342775874 EDRPOU:
2687109414

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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
Documents confirming of qualification Mar 29, 2019, 13:17
Documents confirming of qualification Mar 29, 2019, 13:17
Documents confirming of qualification Mar 29, 2019, 13:17
Price offer Mar 29, 2019, 13:17
Documents confirming of qualification Mar 29, 2019, 13:17
Not indicated Mar 29, 2019, 13:19
Compliance confirmation Mar 29, 2019, 13:17
Not indicated Mar 29, 2019, 13:18
Documents confirming of qualification Mar 29, 2019, 13:17
Documents confirming of qualification Mar 29, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2019, 17:21

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2019, 10:43

Offer

UAH13,910.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Карпатська філія Державного підприємства "Український державний центр радіочастот""

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Name:
Поліщук Альона
E-mail: polishhuk.alena4@ukr.net Phone: 380472635830 EDRPOU:
03357168

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Expected value

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Expected value

UAH18,000.00 including VAT

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