3983 Продукція для чищення (Омивач лобового скла)

Expected value

UAH21,500.00

including VAT
Completed
Clarification period

from Aug 12, 2022, 14:02

until Aug 18, 2022, 17:30

Call for proposals

from Aug 18, 2022, 17:31

until Aug 23, 2022, 17:30

Auction
not conducted
Qualification

from Aug 23, 2022, 17:32

until Aug 26, 2022, 15:36

Offers considered

from Aug 26, 2022, 15:36

until Aug 31, 2022, 17:17

Offers to be submitted:
Aug 18, 2022, 17:31 – Aug 23, 2022, 17:30
Clarification period:
Aug 12, 2022, 14:02 – Aug 18, 2022, 17:30

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Information about customer

Name:
EDRPOU code:
20857613
Web site:
Address:
Україна, 79018, Львівська область, М.ЛЬВІВ, ЗАЛІЗНИЧНИЙ Р-Н , ВУЛ. СТОРОЖЕНКА БУД. 20
Rating:
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Main contact

Name:
Іван Гевак
Language skills:
Phone:
+380504681615
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рідина в бачок омивача ХІМЕКСПРЕС Кристал зимовий -80C (12x1л) (1 л)

Code DK 021:2015: 39831500-1 Засоби для чищення і миття автомобілів

Quantity:

225 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2022, 14:02
Not indicated Aug 14, 2022, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH21,500.00 including VAT
Minimum price decrement:
UAH107.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Ярослав Світлицький
E-mail: i.petriv@galychyna-avto.lviv.ua Phone: +380675500899 EDRPOU:
32801235

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Documents confirming of qualification Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Documents confirming of qualification Aug 23, 2022, 15:34
Not indicated Aug 23, 2022, 16:10
Compliance confirmation Aug 23, 2022, 15:34
Documents confirming of qualification Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Price offer Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Documents confirming of qualification Aug 23, 2022, 15:34
Estimate Aug 23, 2022, 15:34
Documents confirming of qualification Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Documents confirming of qualification Aug 23, 2022, 15:34
Compliance confirmation Aug 23, 2022, 15:34
Price offer Aug 23, 2022, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 15:34
Not indicated Aug 26, 2022, 15:36

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2022, 17:17
Not indicated Aug 31, 2022, 17:17

Offer

UAH21,397.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Західна філія Державного підприємства "Український державний центр радіочастот""