Пральний порошок. Джерело фінансування: кошти обласного бюджету, загальний фонд.

Expected value

UAH5,292.00

including VAT
Completed
Clarification period

from Aug 22, 2019, 16:29

until Aug 23, 2019, 17:00

Call for proposals

from Aug 27, 2019, 17:30

until Aug 29, 2019, 16:26

Auction

from Aug 30, 2019, 14:15

until Aug 30, 2019, 14:36

Qualification

from Aug 30, 2019, 14:36

until Sep 2, 2019, 10:47

Offers considered

from Sep 2, 2019, 10:47

until Sep 5, 2019, 14:09

Offers to be submitted:
Aug 27, 2019, 17:30 – Aug 29, 2019, 16:26
Auction launch:
Aug 30, 2019, 14:15 – Aug 30, 2019, 14:36
Clarification period:
Aug 22, 2019, 16:29 – Aug 23, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
05384318
Web site:
Not indicated
Address:
Україна, 45601, Волинська область, с. Липини, вул. Теремнівська, буд. 98
Rating:
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Main contact

Name:
Ройко Тетяна
Language skills:
Phone:
+380661183501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок

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

Quantity:

210 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 45601, Волинська область, с. Липини , Теремнівська 98

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 16:39
Not indicated Aug 22, 2019, 16:31
Draft contract Aug 22, 2019, 16:29
Procurement documents Aug 22, 2019, 16:34
Procurement documents Aug 22, 2019, 16:29
Not indicated Aug 30, 2019, 14:36
Not indicated Aug 30, 2019, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,292.00 including VAT
Minimum price decrement:
UAH52.92
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГРЕМАЛЮК ІРИНА МИКОЛАЇВНА
E-mail: irina-gremalyuk@ukr.net Phone: +380962075735 EDRPOU:
3031021602

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 15:06
Not indicated Aug 30, 2019, 15:05
Not indicated Aug 30, 2019, 15:02
Not indicated Aug 29, 2019, 15:06
Not indicated Aug 29, 2019, 15:06
Not indicated Aug 29, 2019, 15:06
Not indicated Aug 29, 2019, 15:06
Not indicated Aug 29, 2019, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 10:21
Review Protocol Sep 2, 2019, 10:20

Offer

UAH4,720.00 including VAT

Status

disqualified
Name:
Захарунь Артем
E-mail: zakharunartem@gmail.com Phone: 380981240063, 380981240063 EDRPOU:
3487810612

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1
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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
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19
Compliance confirmation Aug 27, 2019, 21:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2019, 10:45
Not indicated Sep 2, 2019, 10:47

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 14:09
Signed contract Sep 5, 2019, 14:09

Offer

UAH4,735.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

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E-mail: bux.fizmat@gmail.com Phone: +380567768216, +380973925260 EDRPOU:
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