ДК 021:2015 «Єдиний закупівельний словник»– 09210000-4 Мастильні засоби (Оливи)

Expected value

UAH210,908.67

including VAT
Completed
Call for proposals

from Dec 3, 2019, 16:14

until Dec 21, 2019, 14:00

Auction

from Dec 23, 2019, 14:35

until Dec 23, 2019, 15:08

Qualification

from Dec 23, 2019, 15:08

until Dec 28, 2019, 09:58

Offers considered

from Dec 28, 2019, 09:58

until Jan 14, 2020, 16:29

Offers to be submitted:
Dec 3, 2019, 16:14 – Dec 21, 2019, 14:00
Auction launch:
Dec 23, 2019, 14:35 – Dec 23, 2019, 15:08
Clarification period:
Dec 3, 2019, 16:14 – Dec 11, 2019, 14:00
Answers till:
Dec 21, 2019, 14:00
Appealing tender terms:
Dec 3, 2019, 16:14 – Dec 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 14:19

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Information about customer

Name:
EDRPOU code:
03360905
Web site:
Address:
Україна, 03680, Київська область, Київ, вул. Машинобудівна, 40. м. Київ
Rating:

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Main contact

Name:
Зайченко Марина Григорівна (Zaichenko Maryna)
Language skills:
Phone:
380444580520
E-mail:
Fax:
0444580520

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Items list

Name Quantity Delivery Place of delivery
1

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

5,400 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 03680, місто Київ, Київ, вул. Машинобудівна, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 14:18
Not indicated Dec 13, 2019, 14:18
Procurement documents Dec 13, 2019, 14:18
Procurement documents Dec 3, 2019, 16:14
Not indicated Dec 23, 2019, 15:08
Not indicated Dec 23, 2019, 15:08
Not indicated Dec 13, 2019, 14:19
Not indicated Dec 3, 2019, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються протягом 30 банківських днів з дати поставки Товару, яка визначається датою підписання видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH210,908.67 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ООО "СП ЮКОЙЛ"
E-mail: savchenko@yukoil.com Phone: 0504844333 Web site: EDRPOU:
31852954

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Not indicated Dec 19, 2019, 17:00
Not indicated Dec 19, 2019, 16:59
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Not indicated Dec 24, 2019, 15:16
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56
Technical specifications Dec 19, 2019, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Dec 27, 2019, 16:36
Extract from the register Dec 23, 2019, 15:09
Not indicated Dec 27, 2019, 16:40

Offer

UAH18,049.60 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "ІНДУСТРІАЛЬНІ МАСТИЛЬНІ МАТЕРІАЛИ"
E-mail: office@ilco.com.ua Phone: (044)495-65-95 EDRPOU:
38424093

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Technical specifications Dec 20, 2019, 15:55
Price offer Dec 20, 2019, 15:56
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55
Compliance confirmation Dec 20, 2019, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Dec 27, 2019, 16:53
Not indicated Dec 27, 2019, 17:07
Dec 27, 2019, 16:53
Extract from the register Dec 27, 2019, 16:47
Dec 27, 2019, 16:53

Offer

UAH188,220.00 including VAT

Status

disqualified
Name:
Лисенко Юрій Олексійович
E-mail: arlanda.s@ukr.net Phone: +380444500745 Fax:
+380445013759
EDRPOU:
40515467

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 20, 2019, 10:04
Documents confirming of qualification Dec 20, 2019, 10:04
Not indicated Dec 28, 2019, 10:21
Not indicated Jan 8, 2020, 11:41
Not indicated Dec 28, 2019, 11:28
Not indicated Dec 20, 2019, 10:05
Not indicated Dec 28, 2019, 10:21
Technical specifications Dec 20, 2019, 10:04
Documents confirming of qualification Dec 20, 2019, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 09:58
Not indicated Dec 28, 2019, 09:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:01
Extract from the register Dec 27, 2019, 17:08
Dec 28, 2019, 09:56
Dec 28, 2019, 09:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 16:28
Signed contract Jan 14, 2020, 16:27

Offer

UAH195,984.00 including VAT

Status

winner
Name:
Буховець Олексій Григорович
E-mail: v0663545727@gmail.com Phone: +380680607800 Fax:
+380680607800
EDRPOU:
42320208

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 20, 2019, 11:44
Documents confirming of qualification Dec 20, 2019, 11:44
Price offer Dec 20, 2019, 11:44
Technical specifications Dec 20, 2019, 11:44
Documents confirming of qualification Dec 20, 2019, 11:44
Documents confirming of qualification Dec 20, 2019, 11:44

Offer

UAH200,412.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство електромереж зовнішнього освітлення м. Києва «Київміськсвітло»

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