Мастила та оливи в асортименті

Expected value

UAH254,671.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 09:37

until Feb 28, 2020, 17:00

Call for proposals

from Feb 28, 2020, 17:00

until Mar 3, 2020, 17:00

Auction

from Mar 4, 2020, 12:12

until Mar 4, 2020, 12:39

Qualification

from Mar 4, 2020, 12:39

until Mar 10, 2020, 14:12

Offers considered

from Mar 10, 2020, 14:12

until Mar 27, 2020, 14:07

Offers to be submitted:
Feb 28, 2020, 17:00 – Mar 3, 2020, 17:00
Auction launch:
Mar 4, 2020, 12:12 – Mar 4, 2020, 12:39
Clarification period:
Feb 25, 2020, 09:37 – Feb 28, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Наталія Мазур
Language skills:
Phone:
+380674911790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастила та оливи в асортименті (джерело фінансування - власні кошти підприємства)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

23 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, м. Вінниця, вул. 600-річчя,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 09:38
Not indicated Mar 4, 2020, 12:39
Not indicated Mar 4, 2020, 12:39

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Розрахунок за Товар здійснюється протягом 30 (тридцяти) календарних днів за умови 50% передоплати від вартості Товару, визначеного в заявці
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
365 ( calendar )
Description:
Кінцевий рохрахунок за Товар в розмірі 50% здійснюється Покупцем на протязі року після отримання Товару на складі Постачальника на підставі видаткової накладної (та/або акту приймання-передачі товару)

About tender

Complain ID prozorro:
Expected value:
UAH254,671.00 including VAT
Minimum price decrement:
UAH2,547.00
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:
ПП Вінтехпостач
E-mail: vtp_viktor@vintehpostach.com Phone: +38674324440 EDRPOU:
34848825

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 2, 2020, 14:06
Price offer Mar 2, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:55

Offer

UAH121,050.00 including VAT

Status

disqualified
Name:
ТОВ "МІРОІЛ"
E-mail: azmoldp@gmail.com Phone: 0504890105 Web site: EDRPOU:
39248284
4
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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 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 5, 2020, 09:25
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05
Not indicated Mar 3, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 14:12

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 14:06

Offer

UAH181,853.00 including VAT

Status

winner
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
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:40
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:40
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:40
Not indicated Mar 3, 2020, 16:39
Not indicated Mar 3, 2020, 16:39

Offer

UAH183,153.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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