Мастило для газових кранів 0,5кг GREASES Lithium Coomplex EP 3 VG 320 PTFF

Мастило для газових кранів 0,5кг GREASES Lithium Coomplex EP 3 VG 320 PTFF

Expected value

UAH105,000.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 21:46

until Apr 6, 2020, 17:00

Call for proposals

from Apr 6, 2020, 17:00

until Apr 8, 2020, 17:00

Auction
not conducted
Qualification

from Apr 8, 2020, 17:02

until Apr 15, 2020, 14:41

Offers considered

from Apr 15, 2020, 14:41

until Apr 27, 2020, 20:37

Offers to be submitted:
Apr 6, 2020, 17:00 – Apr 8, 2020, 17:00
Clarification period:
Mar 31, 2020, 21:46 – Apr 6, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03358104
Web site:
Not indicated
Address:
Україна, 14021, Чернігівська область, Чернігів, вул.Любецька буд.68
Rating:

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Main contact

Name:
Топалов Валерій Віталійович (Topalov Valerii)
Language skills:
Phone:
380672449551
E-mail:
Fax:
04622644090

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Items list

Name Quantity Delivery Place of delivery
1

Мастило для газових кранів 0,5кг GREASES Lithium Coomplex EP 3 VG 320 PTFF

Specialised chemical products

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

Quantity:

374 штук

Delivery period:

Apr 6, 2020 – Apr 30, 2020

Place of delivery:

Україна, Чернігівська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 31, 2020, 21:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH1,050.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36
Compliance confirmation Apr 7, 2020, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 14:41

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 20:37
Not indicated Apr 27, 2020, 20:37
Not indicated Apr 27, 2020, 20:37
Signed contract Apr 27, 2020, 20:36

Offer

UAH90,500.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Чернігівгаз»

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