Ароматизатори та воски

Expected value

UAH8,711.00

without VAT
Completed
Clarification period

from Sep 9, 2021, 14:33

until Sep 15, 2021, 00:00

Call for proposals

from Sep 15, 2021, 00:00

until Sep 17, 2021, 00:00

Auction
not conducted
Qualification

from Sep 17, 2021, 00:02

until Oct 7, 2021, 12:04

Offers considered

from Oct 7, 2021, 12:04

until Oct 19, 2021, 16:33

Offers to be submitted:
Sep 15, 2021, 00:00 – Sep 17, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 9, 2021, 14:33 – Sep 15, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

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

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

освіжувач повітря

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

Quantity:

400 шт.

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

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

Змінний аерозольний балон до Air Wick Freshmatic

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

Quantity:

24 шт.

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

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

Освіжувач унітаза в таблетках

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

Quantity:

12 упак.

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 14:45
Not indicated Sep 9, 2021, 14:32
Not indicated Sep 9, 2021, 14:45
Procurement documents Sep 9, 2021, 14:35
Procurement documents Sep 9, 2021, 14:32

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:
UAH8,711.00 without VAT
Minimum price decrement:
UAH43.56
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

Participants of auction

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

Not enough reviews to form a rating

1
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
Not indicated Sep 27, 2021, 14:19
Not indicated Sep 16, 2021, 22:02
Not indicated Sep 16, 2021, 22:04
Not indicated Sep 27, 2021, 14:19
Not indicated Sep 16, 2021, 22:02
Not indicated Sep 16, 2021, 22:02
Not indicated Sep 16, 2021, 22:02
Not indicated Sep 16, 2021, 22:02
Not indicated Sep 16, 2021, 22:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 12:04
Not indicated Oct 7, 2021, 12:04

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 16:33
Signed contract Oct 19, 2021, 16:33

Offer

UAH7,696.00 without VAT

Status

winner

Contract

Useful links

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