Електроліт

Expected value

UAH9,000.00

without VAT
Completed
Clarification period

from Sep 1, 2021, 10:03

until Sep 7, 2021, 12:00

Call for proposals

from Sep 7, 2021, 15:00

until Sep 10, 2021, 16:00

Auction

from Sep 13, 2021, 15:43

until Sep 13, 2021, 16:06

Qualification

from Sep 13, 2021, 16:06

until Sep 17, 2021, 16:32

Offers considered

from Sep 17, 2021, 16:32

until Sep 28, 2021, 11:27

Offers to be submitted:
Sep 7, 2021, 15:00 – Sep 10, 2021, 16:00
Auction launch:
Sep 13, 2021, 15:43 – Sep 13, 2021, 16:06
Clarification period:
Sep 1, 2021, 10:03 – Sep 7, 2021, 12:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Баган Христина Мар'янівна
Language skills:
Phone:
380686770733
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

електроліт

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

540 кг.

Delivery period:

до Sep 27, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 16:06
Not indicated Sep 1, 2021, 13:28
Procurement documents Sep 1, 2021, 13:28
Procurement documents Sep 1, 2021, 10:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: проходження вхідного контролю; належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.3. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 without VAT
Minimum price decrement:
UAH90.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Панасенко Станіслав
E-mail: VOVA@SVK.COM.UA Phone: 380675234890 Web site: EDRPOU:
20257936

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 13, 2021, 16:59
Documents confirming of qualification Sep 7, 2021, 15:46
Documents confirming of qualification Sep 7, 2021, 15:46
Price offer Sep 7, 2021, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 16:32

Contract

Document name Document type Date of publishing
Signed contract Sep 28, 2021, 11:26
Not indicated Sep 28, 2021, 11:27

Offer

UAH5,886.00 without VAT

Status

winner
Name:
Оксана Сюрко
E-mail: o.syurko@tophim.com.ua Phone: 380322324292 Web site: EDRPOU:
34029478

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 8, 2021, 12:43
Documents confirming of qualification Sep 8, 2021, 12:43
Price offer Sep 8, 2021, 12:43
Price offer Sep 8, 2021, 12:43

Offer

UAH6,960.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"