Lot

Миючі засоби та супутня продукція для СОЗД МТТО ГУНП

Expected value

UAH192,000.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 12:52

until Feb 26, 2020, 14:00

Call for proposals

from Feb 26, 2020, 14:01

until Feb 28, 2020, 16:00

Auction
not conducted
Qualification

from Mar 2, 2020, 11:57

until Mar 25, 2020, 16:41

Offers considered
not conducted
Offers to be submitted:
Feb 26, 2020, 14:01 – Feb 28, 2020, 16:00
Clarification period:
Feb 21, 2020, 12:52 – Feb 26, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
40108798
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Академіка Сахарова, буд. 15
Rating:
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Main contact

Name:
Ліля Стефанків
Language skills:
Phone:
+380342790266
E-mail:
Fax:

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Purchase information

Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
ID procurement:
UA-2020-02-21-001532-b

Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби та супутня продукція для СОЗД МТТО ГУНП

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

Quantity:

27 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 21, 2020, 12:52
Not indicated Mar 2, 2020, 11:57
Not indicated Feb 21, 2020, 12:52

Terms of payment lot

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

Participants of auction

Name:
Захарунь Артем
E-mail: zakharunartem@gmail.com Phone: 380663146393, 380981240063 EDRPOU:
3487810612

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13
Compliance confirmation Feb 28, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 16:41
Review Protocol Mar 25, 2020, 16:40

Offer:

UAH41,973.60 including VAT

Status:

disqualified