Пластмасові вироби (пластмасові вироби)

трубка ПВХ, воронка поліпропіленова, пляшка для відбору проб, промивалка поліпропіленова з градуюванням, кружка з ручкою поліпропіленова, стакан низький поліпропіленовий, петля мікробіологічна, в кількості 71 штука, 1 метр

Expected value

UAH3,343.68

including VAT
Completed
Clarification period

from Jan 28, 2020, 10:44

until Feb 3, 2020, 09:30

Call for proposals

from Feb 3, 2020, 09:30

until Feb 6, 2020, 09:30

Auction

from Feb 7, 2020, 15:28

until Feb 7, 2020, 15:49

Qualification

from Feb 7, 2020, 15:49

until Feb 13, 2020, 13:38

Offers considered

from Feb 13, 2020, 13:38

until Mar 4, 2020, 16:07

Offers to be submitted:
Feb 3, 2020, 09:30 – Feb 6, 2020, 09:30
Auction launch:
Feb 7, 2020, 15:28 – Feb 7, 2020, 15:49
Clarification period:
Jan 28, 2020, 10:44 – Feb 3, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Украина, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Пластмасові вироби"

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

71 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:49
Not indicated Feb 7, 2020, 15:49
Not indicated Jan 28, 2020, 10:46
Not indicated Jan 28, 2020, 10:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки товару, згідно з виставленим постачальником рахунком, оформленим відповідно до письмової рознарядки покупця на поставку товару.(Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH3,343.68 including VAT
Minimum price decrement:
UAH34.00
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:
Кирило Гритченко
E-mail: tenders@lab-service.ua Phone: +380672081559 EDRPOU:
40939820

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Price offer Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Price offer Feb 10, 2020, 14:50
Technical specifications Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55
Compliance confirmation Feb 5, 2020, 16:55
Not indicated Feb 10, 2020, 14:51
Not indicated Feb 5, 2020, 16:56
Compliance confirmation Feb 5, 2020, 16:55
Technical specifications Feb 5, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 09:57
Not indicated Feb 12, 2020, 09:58

Offer

UAH2,161.10 including VAT

Status

disqualified
Name:
Валерій Ліщинецький
E-mail: aquahim_marketing@ukr.net Phone: +380955220858 EDRPOU:
41381584

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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
Technical specifications Feb 4, 2020, 14:40
Documents confirming of qualification Feb 4, 2020, 14:40
Price offer Feb 12, 2020, 11:49
Price offer Feb 4, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:36
Not indicated Feb 13, 2020, 13:38

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:06
Not indicated Mar 4, 2020, 16:07

Offer

UAH3,008.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Name:
Ярослав Сайко
E-mail: ya.sayko@do.gov.ua Phone: +380442262345 EDRPOU:
00037478
13
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Expected value

UAH2,264.00 including VAT

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