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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

замазки та розчинники

Expected value

UAH14,856.00

including VAT

Completed

Clarification period

from Mar 29, 11:41

until Apr 4, 11:46

Call for proposals

from Apr 4, 11:46

until Apr 10, 11:46

Auction

not conducted

Qualification

from Apr 10, 11:46

until Apr 10, 16:02

Offers considered

from Apr 10, 16:02

until Apr 12, 16:15

Offers to be submitted:

Apr 4, 11:46 – Apr 10, 11:46

Clarification period:

Mar 29, 11:41 – Apr 4, 11:46

Answers till:

Apr 10, 11:46

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Information about customer

Name:

військова частина А 2641

EDRPOU code:

24982999

Web site:

Not indicated

Address:

Україна, Хмельницька область, Кам’янець - Подільський

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гомілко Оксана Вікторівна ( )

Language skills:

—

Phone:

+380679085024

E-mail:

tender_a2641@post.mil.gov.ua

Fax:

+380384950290

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розчинник "Уайт-спіріт" Хімерактив 0,94л Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 30 штуки	Delivery period: до May 1	Place of delivery: Україна, 32000, Хмельницька область, Хмельницька область, Хмельницька область
2	Затирка для плитки 2 кг темно-сіра Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 74 штуки	Delivery period: до May 1	Place of delivery: Україна, 32000, Хмельницька область, Хмельницька область, Хмельницька область

Procurement documents

Document name	Document type	Date of publishing
Оголошення .docx Download	Procurement documents	Mar 29, 11:41
Додаток 3 -Вимоги до учасників.docx Download	Procurement documents	Mar 29, 11:41
Додаток 1 ЦІНОВА ПРОПОЗИЦІЯ.docx Download	Procurement documents	Mar 29, 11:41
Додаток 2 - Проект договору КЕС.docx Download	Draft contract	Mar 29, 11:41
sign.p7s	Not indicated	Mar 29, 11:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2024-03-29-003545-a

Expected value:

UAH14,856.00 including VAT

Minimum price decrement:

UAH75.00

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:

View

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Participants of auction

Name:

Паур Олексій Михайлович

E-mail: podil-pom@ukr.net Phone: +380384938384 Fax:

+380384938384

EDRPOU:

2813006578

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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
довідка право підпису.jpg Download	Not indicated	Apr 9, 11:57
витяг єдиний податок.jpg Download	Not indicated	Apr 9, 11:57
Витяг з ЄДР.pdf Download	Not indicated	Apr 9, 11:57
sign.p7s	Not indicated	Apr 9, 12:03
file-22.pdf Download	Not indicated	Apr 9, 11:57
цінова пропозиція уайт- спірит_ затирка.jpg Download	Not indicated	Apr 9, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол про визн переможця.docx Download	License	Apr 10, 15:59
sign.p7s	Not indicated	Apr 10, 16:02