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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 32350000-1: Частини до аудіо- та відеообладнання (Плівка рентгенівська)

Expected value

UAH18,000.00

including VAT

Completed

Clarification period

from May 17, 2021, 11:17

until May 21, 2021, 12:00

Call for proposals

from May 21, 2021, 12:00

until May 26, 2021, 12:00

Auction

not conducted

Qualification

from May 26, 2021, 12:02

until May 26, 2021, 13:08

Offers considered

from May 26, 2021, 13:08

until Jun 9, 2021, 13:11

Offers to be submitted:

May 21, 2021, 12:00 – May 26, 2021, 12:00

Clarification period:

May 17, 2021, 11:17 – May 21, 2021, 12:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"

EDRPOU code:

03339459

Web site:

Not indicated

Address:

Україна, 43025, Волинська область, Луцьк, І.Франка, 12

Rating:

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Main contact

Name:

Лукащук Оксана Богданівна (Lukashchuk Oksana Bogdanivna)

Language skills:

—

Phone:

380675040396

E-mail:

Oksana.Lukashchuk@vlgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рентгенівська плівка Agfa F8 STRUCTURIX (30*40) Film products Code DK 021:2015: 32354000-9 Плівки	Quantity: 1 упаковка	Delivery period: May 11, 2021 – Jul 1, 2021	Place of delivery: Україна, Волинська область, Відповідно до документації

Рентгенівська плівка Agfa F8 STRUCTURIX (30*40)

Film products

Code DK 021:2015: 32354000-9 Плівки

Quantity:

1 упаковка

Delivery period:

May 11, 2021 – Jul 1, 2021

Place of delivery:

Україна, Волинська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 17, 2021, 11:21
32350000-1 Інструкція плівка ренген..docx	Technical specifications	May 17, 2021, 11:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-05-17-004028-b

Expected value:

UAH18,000.00 including VAT

Minimum price decrement:

UAH90.00

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:

Роман Свиридюк

E-mail: office@neotest.com.ua Phone: +380445022095 EDRPOU:

37392946

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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
розрахунок ціни.pdf.p7s	Price offer	May 24, 2021, 16:49
відомості про учасника.pdf Download	Compliance confirmation	May 24, 2021, 16:49
Протокол щодо признач директора.PDF.p7s	Compliance confirmation	May 24, 2021, 16:49
сертифікат якості.pdf Download	Technical specifications	May 24, 2021, 16:49
Статут.PDF Download	Compliance confirmation	May 24, 2021, 16:49
лист про уповноваженого представника.pdf Download	Compliance confirmation	May 24, 2021, 16:49
лист про уповноваженого представника.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
відомості про учасника.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
Витяг ПДВ.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
довідка щодо відповідності товару.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
Статут.PDF.p7s	Compliance confirmation	May 24, 2021, 16:49
Наказ про призначення директора.PDF.p7s	Compliance confirmation	May 24, 2021, 16:49
лист-згода з проектом договору.pdf Download	Compliance confirmation	May 24, 2021, 16:49
технічні.pdf Download	Technical specifications	May 24, 2021, 16:49
розрахунок ціни.pdf Download	Price offer	May 24, 2021, 16:49
довідка про повноваження.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
Протокол щодо признач директора.PDF Download	Compliance confirmation	May 24, 2021, 16:49
довідка щодо ліцензування.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
лист-згода з проектом договору.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
Наказ про призначення директора.PDF Download	Compliance confirmation	May 24, 2021, 16:49
довідка щодо відповідності товару.pdf Download	Compliance confirmation	May 24, 2021, 16:49
проект договору.pdf Download	Compliance confirmation	May 24, 2021, 16:49
Витяг ПДВ.pdf Download	Compliance confirmation	May 24, 2021, 16:49
технічні.pdf.p7s	Technical specifications	May 24, 2021, 16:49
гарантійний лист.pdf Download	Compliance confirmation	May 24, 2021, 16:49
довідка про повноваження.pdf Download	Compliance confirmation	May 24, 2021, 16:49
sign.p7s	Not indicated	May 24, 2021, 16:53
Витяг з ЄДР.pdf Download	Compliance confirmation	May 24, 2021, 16:49
довідка щодо ліцензування.pdf Download	Compliance confirmation	May 24, 2021, 16:49
сертифікат якості.pdf.p7s	Technical specifications	May 24, 2021, 16:49
Витяг з ЄДР.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49
проект договору.pdf.p7s	Compliance confirmation	May 24, 2021, 16:49

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2021, 13:08
237_Протокол переможець.pdf		May 26, 2021, 13:08

Contract

Document name	Document type	Date of publishing
Неотест ЛТД плівка.pdf	Signed contract	Jun 9, 2021, 13:08
sign.p7s	Not indicated	Jun 9, 2021, 13:08

Offer

UAH16,920.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region

Public procurements list in the category Плівки

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"