Порошок пральний, Тип 1

Доставка товару, за адресою: Україна, Львівська область, м. Червоноград. Місця поставки (передачі) Товару на вимогу Замовника можуть бути протягом строку дії Договору зміненими відповідно покладених на Замовника завдань згідно з Положенням про Військову частину Т0200. Місце поставки товару, графік поставок та розмір партій товару визначається в усних або письмових Заявках Замовника.

Expected value

UAH136,800.00

including VAT
Completed
Clarification period

from Mar 19, 12:16

until Mar 23, 00:00

Call for proposals

from Mar 23, 00:00

until Mar 27, 00:00

Auction

from Mar 27, 12:47

until Mar 27, 13:10

Qualification

from Mar 27, 13:10

until Mar 27, 15:34

Offers considered

from Mar 27, 15:34

until Apr 8, 16:03

Offers to be submitted:
Mar 23, 00:00 – Mar 27, 00:00

Pay attention!

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

Auction launch:
Mar 27, 12:47 – Mar 27, 13:10
Clarification period:
Mar 19, 12:16 – Mar 23, 00:00

Pay attention!

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

Answers till:
Mar 27, 00:00

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Information about customer

Name:
EDRPOU code:
33158337
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Андрій Пасічник
Language skills:
Phone:
+380934253230
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошок пральний, Тип 1 (відповідно до ТС А01XJ.15090-258:2020 (01))

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

Quantity:

3,260 кілограм

Delivery period:

до Apr 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 13:10
Procurement documents Mar 19, 12:16
Not indicated Mar 19, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за фактично поставлений Товар проводяться протягом 30 календарних днів з дати поставки Товару та передачі Постачальником Замовнику належним чином оформлених документів на поставлений Товар, а саме видаткової накладної Постачальника, на якій повинен бути оригінал підпису одержувача Замовника (або його представника за довіреністю) засвідчений мастичною печаткою, який підтверджує одержання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH136,800.00 including VAT
Minimum price decrement:
UAH684.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іван Богданович Гудз
E-mail: lviv.resurs@i.ua Phone: +380976905955, +380504308894 EDRPOU:
22396116

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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 Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Price offer Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Not indicated Mar 26, 18:48
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Documents confirming of qualification Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Price offer Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Not indicated Mar 26, 18:48
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Technical specifications Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44
Compliance confirmation Mar 26, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 15:34
Review Protocol Mar 27, 15:33

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 16:03
Not indicated Apr 8, 16:02

Offer

UAH107,580.00 including VAT

Status

winner
Name:
Демчина Андрій Ігорович
E-mail: tzovdemsa@gmail.com Phone: +380967087480 Web site: EDRPOU:
43029651

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:35
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:31
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:32
Not indicated Mar 26, 21:31

Offer

UAH107,632.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІЙСЬКОВА ЧАСТИНА Т0200

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