Ароматизатори та воски

Expected value

UAH10,662.20

without VAT
Completed
Clarification period

from May 20, 2021, 13:42

until May 26, 2021, 00:00

Call for proposals

from May 26, 2021, 00:00

until May 28, 2021, 00:00

Auction
not conducted
Qualification

from May 28, 2021, 00:01

until Jun 11, 2021, 09:54

Offers considered

from Jun 11, 2021, 09:54

until Jun 18, 2021, 10:28

Offers to be submitted:
May 26, 2021, 00:00 – May 28, 2021, 00:00

Pay attention!

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

Clarification period:
May 20, 2021, 13:42 – May 26, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліроль «Пронто»

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

50 шт.

Delivery period:

Apr 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201
2

освіжувач повітря

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

400 шт.

Delivery period:

Apr 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201
3

Змінний аерозольний балон до Air Wick Freshmatic

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

12 шт.

Delivery period:

Apr 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201
4

Освіжувач унітаза в таблетках

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

12 упак.

Delivery period:

Jul 1, 2021 – Sep 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 13:41
Not indicated May 20, 2021, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту поставки товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH10,662.20 without VAT
Minimum price decrement:
UAH53.31
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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Participants of auction

Name:
Володимир Демуша
E-mail: mariprodest@gmail.com Phone: +380679655253 EDRPOU:
42465660

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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
Price offer May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Technical specifications May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Technical specifications May 27, 2021, 14:06
Price offer May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Documents confirming of qualification May 27, 2021, 14:06
Technical specifications May 27, 2021, 14:06
Not indicated May 27, 2021, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 09:54

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 10:28
Signed contract Jun 18, 2021, 10:28

Offer

UAH10,416.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"