0921 Мастильні засоби

Expected value

UAH32,000.00

without VAT
Completed
Clarification period

from Feb 26, 2020, 15:59

until Feb 28, 2020, 16:00

Call for proposals

from Mar 2, 2020, 00:00

until Mar 3, 2020, 18:00

Auction

from Mar 4, 2020, 15:34

until Mar 4, 2020, 15:55

Qualification

from Mar 4, 2020, 15:55

until Mar 11, 2020, 13:40

Offers considered

from Mar 11, 2020, 13:40

until Apr 1, 2020, 11:08

Offers to be submitted:
Mar 2, 2020, 00:00 – Mar 3, 2020, 18:00
Auction launch:
Mar 4, 2020, 15:34 – Mar 4, 2020, 15:55
Clarification period:
Feb 26, 2020, 15:59 – Feb 28, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло TOTAL Рlаnеt еlf асd 68

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

80 л

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 15:59
Not indicated Mar 4, 2020, 15:55
Not indicated Mar 4, 2020, 15:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
30% від суми рахунку згідно відповідної Специфікації протягом 10 банківських днів з дати отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
70% остаточний розрахунок за фактично поставлену всю партію Товару згідно відповідної Специфікації та рахунку протягом 10 банківських днів з моменту поставки Товару на склад Покупця. Факт поставки товару підтверджується підписанням зі сторони Покупця видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 without VAT
Minimum price decrement:
UAH320.00
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:
ТзОВ"Компанія"ВІП-ОЙЛ"
E-mail: PAVLO.KUZ@VIP-OIL.COM.UA Phone: +380676222428 Web site: EDRPOU:
37398817
5
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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
Not indicated Mar 3, 2020, 17:54
Not indicated Mar 3, 2020, 17:55
Not indicated Mar 3, 2020, 17:56
Not indicated Mar 3, 2020, 17:54
Not indicated Mar 4, 2020, 16:14
Not indicated Mar 3, 2020, 17:54
Not indicated Mar 3, 2020, 17:54
Not indicated Mar 4, 2020, 16:14
Not indicated Mar 3, 2020, 17:57
Not indicated Mar 3, 2020, 17:56
Not indicated Mar 3, 2020, 17:53
Not indicated Mar 3, 2020, 17:54
Not indicated Mar 3, 2020, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:40

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 11:08

Offer

UAH23,280.00 without VAT

Status

winner
Name:
ООО "Дон-Терминал"
E-mail: donterminal1@gmail.com Phone: +380573707189 Web site: EDRPOU:
33109845

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43
Not indicated Mar 2, 2020, 08:43

Offer

UAH23,360.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"

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