Lot

Код ДК 021:2015 – 33710000-0 Парфуми, засоби гігієни і презервативи (33711900-6 Мило)

Expected value

UAH8,700.00

including VAT
Completed
Clarification period

from Apr 15, 15:51

until Apr 19, 13:00

Call for proposals

from Apr 19, 13:00

until Apr 24, 23:00

Auction
not conducted
Qualification

from Apr 24, 23:03

until Apr 26, 15:11

Offers considered

from Apr 26, 15:11

until May 15, 09:12

Offers to be submitted:
Apr 19, 13:00 – Apr 24, 23:00
Clarification period:
Apr 15, 15:51 – Apr 19, 13:00
Replies to inquiries before:
Apr 24, 23:00

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Information about customer

Name:
EDRPOU code:
05498909
Web site:
Not indicated
Address:
Україна, 69033, Запорізька область, місто Запоріжжя, Оріхівське шосе, будинок 10А
Rating:
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Main contact

Name:
Інна Голуб
Language skills:
Phone:
+380612967692
E-mail:
Fax:

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Purchase information

Expected value:
UAH8,700.00 including VAT
Minimum price decrement:
UAH45.24
ID procurement:
UA-2024-04-15-009846-a

Items list

Name Quantity Delivery Place of delivery
1

Мило

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

400 літр

Delivery period:

до Jun 30

Place of delivery:

Україна, 69033, Запорізька область, м.Запоріжжя, вул.Оріхівське шосе, 10А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 15:52
Procurement documents Apr 15, 15:51

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється у розмірі 100 % упродовж 30 (тридцяти) календарних днів з дати поставки Товару на адресу Покупця на підставі наданого оригіналу видаткової накладної.

Participants of auction

Name:
Бойко Світлана
E-mail: BOYKO.S@SVIKOM.ZP.UA Phone: 0956081278 Web site: EDRPOU:
37167117
17
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Apr 24, 22:02
Not indicated Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Technical specifications Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Price offer Apr 24, 22:02
Price offer Apr 24, 22:02
Not indicated Apr 24, 22:02
Technical specifications Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Technical specifications Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02
Documents confirming of qualification Apr 24, 22:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 15:11
Review Protocol Apr 26, 15:10

Offer:

UAH7,104.00 including VAT

Status:

winner

Contract