Спеціалізована хімічна продукція

Спеціалізована хімічна продукція за кодом ДК 021:2015 24950000-8 (Спеціалізована хімічна продукція)

Expected value

UAH10,950.00

without VAT
Completed
Call for proposals

from Feb 17, 2020, 11:16

until Mar 3, 2020, 17:00

Auction

from Mar 4, 2020, 15:48

until Mar 4, 2020, 16:09

Qualification

from Mar 4, 2020, 16:09

until Mar 13, 2020, 11:26

Offers considered

from Mar 13, 2020, 11:26

until Apr 1, 2020, 10:11

Offers to be submitted:
Feb 17, 2020, 11:16 – Mar 3, 2020, 17:00
Auction launch:
Mar 4, 2020, 15:48 – Mar 4, 2020, 16:09
Clarification period:
Feb 17, 2020, 11:16 – Feb 22, 2020, 17:00
Answers till:
Mar 3, 2020, 17:00
Appealing tender terms:
Feb 17, 2020, 11:16 – Feb 28, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 17, 2020, 11:16

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Information about customer

Name:
EDRPOU code:
38728465
Web site:
Not indicated
Address:
Україна, 68802, Одеська область, Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188
Rating:

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Main contact

Name:
Лунгу Тетяна Георгіївна
Language skills:
Phone:
+380484043686
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Омивач скла зимовий Аляска (-20), або еквівалент

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

72 л

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
2

Тосол Аляска А(-40), або еквівалент

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

150 л

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
3

Антифриз Felix PROLONGER (-40) G11, або еквівалент

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

50 л

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188
4

Гальмівна рідина Bosh, DOT-3, або еквівалент

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

15 л

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 11:13
Not indicated Mar 4, 2020, 16:09
Not indicated Mar 4, 2020, 16:09
Not indicated Feb 17, 2020, 11:13
Not indicated Feb 17, 2020, 11:13
Not indicated Feb 17, 2020, 11:13
Not indicated Feb 17, 2020, 11:13
Not indicated Feb 17, 2020, 11:13
Not indicated Feb 17, 2020, 11:16
Not indicated Feb 17, 2020, 11:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п'ятнадцять ) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH10,950.00 without VAT
Minimum price decrement:
UAH109.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Елена Рыбалка
E-mail: elena.autocomfort@gmail.com Phone: +380500165673 EDRPOU:
42444456

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1
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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
Not indicated Mar 16, 2020, 14:21
Not indicated Mar 16, 2020, 14:22
Not indicated Mar 4, 2020, 16:15
Not indicated Mar 16, 2020, 14:21
Not indicated Mar 16, 2020, 14:21
Not indicated Mar 16, 2020, 14:21
Price offer Feb 21, 2020, 14:22
Not indicated Feb 21, 2020, 14:22
Not indicated Feb 21, 2020, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 11:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 11:26
Not indicated Mar 13, 2020, 11:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 18:09
Extract from the register Mar 4, 2020, 16:09

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 10:10
Signed contract Apr 1, 2020, 10:08

Offer

UAH7,447.90 without VAT

Status

winner
Name:
ЧАСТНОЕ ПРЕДПРИЯТИЕ НАУЧНО-ПРОИЗВОДСТВЕННАЯ ФИРМА "ИМЕКС ХИМГРУПП"
E-mail: 5070533@ukr.net Phone: +380672356781 Web site: EDRPOU:
36584093

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33
Compliance confirmation Feb 20, 2020, 16:33

Offer

UAH8,265.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ренійська філія ДП "АМПУ"

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Name:
Давидченко Світлана Олександрівна
E-mail: kr.vi@customs.gov.ua Phone: 0990693970 EDRPOU:
44005668

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Expected value

UAH9,999.99 including VAT

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