Сода кальцинована

Expected value

UAH5,900.00

without VAT
Completed
Clarification period

from Sep 6, 2021, 15:41

until Sep 10, 2021, 12:00

Call for proposals

from Sep 10, 2021, 15:00

until Sep 15, 2021, 16:00

Auction
not conducted
Qualification

from Sep 15, 2021, 16:02

until Sep 21, 2021, 11:37

Offers considered

from Sep 21, 2021, 11:37

until Sep 28, 2021, 11:24

Offers to be submitted:
Sep 10, 2021, 15:00 – Sep 15, 2021, 16:00
Clarification period:
Sep 6, 2021, 15:41 – Sep 10, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальцинована

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

Quantity:

450 кг.

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 15:56
Procurement documents Sep 9, 2021, 15:56
Procurement documents Sep 6, 2021, 15:40

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:
UAH5,900.00 without VAT
Minimum price decrement:
UAH59.00
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:
Мельник Оксана
E-mail: OM@SFERA.COM.UA Phone: 3800322951060 Web site: EDRPOU:
25235141

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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
Documents confirming of qualification Sep 15, 2021, 14:29
Documents confirming of qualification Sep 15, 2021, 14:29
Documents confirming of qualification Sep 15, 2021, 14:29
Documents confirming of qualification Sep 15, 2021, 14:29
Technical specifications Sep 16, 2021, 09:08
Technical specifications Sep 16, 2021, 09:08
Price offer Sep 15, 2021, 14:29
Documents confirming of qualification Sep 15, 2021, 14:29
Documents confirming of qualification Sep 15, 2021, 14:29
Price offer Sep 15, 2021, 14:29
Documents confirming of qualification Sep 15, 2021, 14:29
Documents confirming of qualification Sep 15, 2021, 14:29
Not indicated Sep 16, 2021, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 11:37

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 11:24
Signed contract Sep 28, 2021, 11:24

Offer

UAH3,937.50 without VAT

Status

winner

Contract

Useful links

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