Мило тверде, господарське (код ДК 021:2015: 33710000-0: Парфуми, засоби гігієни та презервативи)

Умови оплати: Оплата здійснюється шляхом безготівкового переказу на поточний рахунок Постачальника, зазначений у реквізитах Постачальника в Договорі протягом 10 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється впродовж 5 банківських днів з моменту отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.

Expected value

UAH790.00

including VAT
Completed
Call for proposals

from May 14, 16:38

until May 17, 00:00

Qualification

from May 17, 00:02

until May 17, 09:03

Offers considered

from May 17, 09:03

until May 21, 14:33

Offers to be submitted:
May 14, 16:38 – May 17, 00:00

Pay attention!

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

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.

Announced date
May 14, 16:38

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Information about customer

Name:
EDRPOU code:
08734204
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця АКАДЕМІКА САХАРОВА, будинок 11
Rating:

This company has not been reviewed yet

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Main contact

Name:
Воленщак Христина
Language skills:
Phone:
380668085995
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило тверде, господарське, від 120 г, упаковане

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи
Мило тверде, господарське, від 120 г, упаковане
Parameter name Value
Тип Господарське
Вага From: 120 г
Наявність упаковки Yes

Quantity:

54 шт.

Delivery period:

до Dec 31

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця АКАДЕМІКА САХАРОВА, будинок 11

Procurement documents

Document name Document type Date of publishing
Draft contract May 14, 16:37
Not indicated May 14, 16:38

About tender

Complain ID prozorro:
Expected value:
UAH790.00 including VAT
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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Participation in procurements

Name:
Наталя Кулик
E-mail: telos_manger2@ukr.net Phone: +380973061043 EDRPOU:
41893248
26
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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 May 16, 11:25
Not indicated May 16, 15:46
Not indicated May 16, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 09:03

Offer

UAH719.28 including VAT

Status

winner
Name:
Тонюк Василь Петрович
E-mail: MEGASERVISE2017@UKR.NET Phone: 380672478003 EDRPOU:
40240094
3
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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 May 16, 23:49
Technical specifications May 16, 23:49

Offer

UAH777.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ ПО ІВАНО-ФРАНКІВСЬКІЙ ОБЛАСТІ"