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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

39830000-9 Продукція для чищення (Омивач лобового скла (Житомир))

Expected value

UAH5,000.00

including VAT
Called off
Call for proposals

from Mar 21, 2023, 13:55

until Mar 30, 2023, 17:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 21, 2023, 13:55 – Mar 30, 2023, 17:30
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Mar 21, 2023, 13:55 – Mar 27, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 30, 2023, 17:30
Appealing tender terms:
Mar 21, 2023, 13:55 – Mar 27, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 21, 2023, 13:55

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Information about customer

Name:
Подільська філія УДЦР
EDRPOU code:
21726250
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59
Rating:

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Main contact

Name:
Людмила Уварова
Language skills:
—
Phone:
+380432530658, +380432530152, +380432530153
E-mail:
uvarova@ucrf.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
ID procurement:
UA-2023-03-21-007331-a

Items list

№ Name Quantity Delivery Place of delivery
1

Омивач лобового скла (Житомир)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

175 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 10003, Житомирська область, Житомир, вул. Михайла Грушевського, 6 оф.1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 21, 2023, 13:55
ТД 3983 Омивач лобового скла_Житомир договір.docx
Draft contract Mar 21, 2023, 13:55
ТД 3983 Омивач лобового скла_Житомир.docx
Procurement documents Mar 21, 2023, 13:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за Товар проводяться шляхом оплати Замовником протягом 15 (п’ятнадцяти) робочих днів з дня підписання Сторонами видаткової накладної на Товар

Item documentation

Document name Document type Date of publishing
ТД 3983 Омивач лобового скла_Житомир.docx
Procurement documents Mar 21, 2023, 13:55
ТД 3983 Омивач лобового скла_Житомир договір.docx
Draft contract Mar 21, 2023, 13:55