Lot

ЛОТ 4- Гумові вироби,дзеркала

Expected value

UAH189,514.75

including VAT
Completed
Call for proposals

from Jun 15, 2020, 15:21

until Jul 1, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 15, 2020, 15:21 – Jul 1, 2020, 16:00
Clarification period:
Jun 15, 2020, 15:21 – Jun 21, 2020, 16:00
Replies to inquiries before:
Jul 1, 2020, 16:00
Appealing tender terms:
Jun 15, 2020, 15:21 – Jun 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 18, 2020, 11:18

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Information about customer

Name:
EDRPOU code:
01993486
Web site:
Not indicated
Address:
Україна, 77400, Івано-Франківська область, м. Тисмениця, вул. Костя Левицького, 12
Rating:
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Main contact

Name:
Роман Сендецький
Language skills:
Phone:
+380506742229
E-mail:
Fax:

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Purchase information

Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
ID procurement:
UA-2020-06-15-005395-c

Items list

Name Quantity Delivery Place of delivery
1

Гумові вироби,дзеркала

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,990 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77400, Івано-Франківська область, м. Тисмениця, вул. Костя Левицького, 12

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 15, 2020, 15:22
Not indicated Jun 18, 2020, 11:17
Technical specifications Jun 15, 2020, 15:22
Technical specifications Jun 15, 2020, 15:22
Procurement documents Jun 18, 2020, 11:17
Procurement documents Jun 15, 2020, 15:22
Technical specifications Jun 15, 2020, 15:22
Not indicated Jul 2, 2020, 11:26
Not indicated Jun 18, 2020, 11:18
Not indicated Jun 15, 2020, 15:23
Technical specifications Jun 15, 2020, 15:22
Technical specifications Jun 18, 2020, 11:17
Technical specifications Jun 15, 2020, 15:22
Not indicated Jul 2, 2020, 15:26
Not indicated Jul 2, 2020, 14:10

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Procurement documents Jun 15, 2020, 15:22

Participants of auction

Name:
ТОВ ТД ВОЛЕС
E-mail: tender@voles.com.ua Phone: 380445811138, 380445811138,380507544696, EDRPOU:
41828137

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 1, 2020, 15:57
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:57
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:57
Compliance confirmation Jul 1, 2020, 15:57
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:57
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58
Compliance confirmation Jul 1, 2020, 15:58

Offer:

UAH13,723.55 including VAT

Status:

waiting for a review