Уайт-спірит

Expected value

UAH13,800.00

without VAT
Completed
Clarification period

from Sep 6, 2021, 15:24

until Sep 10, 2021, 12:00

Call for proposals

from Sep 10, 2021, 14:00

until Sep 15, 2021, 15:30

Auction

from Sep 16, 2021, 13:49

until Sep 16, 2021, 14:12

Qualification

from Sep 16, 2021, 14:12

until Oct 1, 2021, 08:57

Offers considered

from Oct 1, 2021, 08:57

until Oct 6, 2021, 09:53

Offers to be submitted:
Sep 10, 2021, 14:00 – Sep 15, 2021, 15:30
Auction launch:
Sep 16, 2021, 13:49 – Sep 16, 2021, 14:12
Clarification period:
Sep 6, 2021, 15:24 – 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

уайт-спірит

Code DK 021:2015: 09220000-7 Вазелін і парафіни нафтові та спеціальні бензини

Quantity:

400 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 16, 2021, 14:12
Not indicated Sep 9, 2021, 15:47
Procurement documents Sep 9, 2021, 15:47
Procurement documents Sep 6, 2021, 15:23

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:
UAH13,800.00 without VAT
Minimum price decrement:
UAH138.00
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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Auction history

Participants of auction

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

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 15, 2021, 14:20
Price offer Sep 15, 2021, 14:20
Price offer Sep 15, 2021, 14:20
Compliance confirmation Sep 15, 2021, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 08:57
Not indicated Oct 1, 2021, 08:57

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 09:53
Signed contract Oct 6, 2021, 09:53

Offer

UAH13,520.00 without VAT

Status

winner
Name:
Димура Дмитрий
E-mail: PROM.BIZ@UKR.NET Phone: 380675014275, 044-4675557 EDRPOU:
32851360

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 15, 2021, 10:12
Not indicated Sep 15, 2021, 10:12
Documents confirming of qualification Sep 15, 2021, 10:12
Price offer Sep 15, 2021, 10:12
Documents confirming of qualification Sep 15, 2021, 10:12
Documents confirming of qualification Sep 15, 2021, 10:12

Offer

UAH13,680.00 without VAT

Status

Not considered

Contract

Useful links

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