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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 If an outdated type of EDS is used, the name will still indicate "CEP"

19510000-4 Гумові вироби (19512000-8 Вироби з невулканізованої гуми)

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Sep 24, 2020, 12:35

until Sep 30, 2020, 14:00

Call for proposals

from Sep 30, 2020, 14:00

until Oct 5, 2020, 14:00

Auction

not conducted

Qualification

from Oct 5, 2020, 14:01

until Oct 5, 2020, 15:54

Offers considered

from Oct 5, 2020, 15:54

until Oct 15, 2020, 09:52

Offers to be submitted:

Sep 30, 2020, 14:00 – Oct 5, 2020, 14:00

Clarification period:

Sep 24, 2020, 12:35 – Sep 30, 2020, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

38527798

Web site:

Not indicated

Address:

Україна, 43021, Волинська область, Луцьк, ВУЛИЦЯ СЛОВАЦЬКОГО, будинок 28

Rating:

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Main contact

Name:

Канцедал Алла Богданівна

Language skills:

—

Phone:

0678273015

E-mail:

ALLA.KANCEDAL@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сайлеблок переднього ричага задній. Каталоговий № МАЗ0128 Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 20 шт.	Delivery period: до Oct 20, 2020	Place of delivery: Україна, 43025, Волинська область, Луцьк, Словацького,28

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Sep 24, 2020, 12:34
Додаток 2– Технічне завдання.docx Download	Not indicated	Sep 24, 2020, 12:34
Додаток 1 - Інша інформація.docx Download	Not indicated	Sep 24, 2020, 12:34
sign.p7s	Not indicated	Sep 24, 2020, 12:34
sign.p7s	Not indicated	Sep 24, 2020, 12:34

Додаток 4 - Листа-пропозиція.docx Download	Not indicated	Sep 24, 2020, 12:34
Додаток 3 - Проект договору.docx Download	Not indicated	Sep 24, 2020, 12:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється після поставки товару згідно поданих накладних.

About tender

Complain ID prozorro:

UA-2020-09-24-006157-a

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH40.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ільїна Любов Андріївна

E-mail: luba20017@gmail.com Phone: +380933603227 Fax:

+380933603227

EDRPOU:

1369310784

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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
Довідка банк рахунки.pdf Download	Not indicated	Oct 3, 2020, 16:40
sign.p7s	Not indicated	Oct 3, 2020, 16:42
Лист санкції.pdf Download	Not indicated	Oct 3, 2020, 16:40
Лист-згода з проектом договору.pdf Download	Not indicated	Oct 3, 2020, 16:40
Виписка з ЄДР_ Витяг Єдиний податок - оригінал.PDF Download	Not indicated	Oct 3, 2020, 16:40
Довідка реквізити.PDF Download	Not indicated	Oct 3, 2020, 16:40
ПАСПОРТ ОРИГІНАЛ.rar	Not indicated	Oct 3, 2020, 16:40
Паспорт завірений ІПН Довідка.pdf Download	Not indicated	Oct 3, 2020, 16:40
Пропозиція 7600.pdf Download	Not indicated	Oct 3, 2020, 16:40

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір.docx.pdf Download	Not indicated	Oct 5, 2020, 15:53
sign.p7s	Not indicated	Oct 5, 2020, 15:53