оливи та мастила в асортименті

оливи та мастила в асортименті

Expected value

UAH228,305.00

including VAT
Completed
Call for proposals

from Jun 4, 2020, 14:52

until Jun 19, 2020, 16:00

Auction

from Jun 22, 2020, 11:09

until Jun 22, 2020, 11:30

Qualification

from Jun 22, 2020, 11:30

until Jul 2, 2020, 14:53

Offers considered

from Jul 2, 2020, 14:53

until Jul 13, 2020, 09:01

Offers to be submitted:
Jun 4, 2020, 14:52 – Jun 19, 2020, 16:00
Auction launch:
Jun 22, 2020, 11:09 – Jun 22, 2020, 11:30
Clarification period:
Jun 4, 2020, 14:52 – Jun 9, 2020, 16:00
Answers till:
Jun 19, 2020, 16:00
Appealing tender terms:
Jun 4, 2020, 14:52 – Jun 15, 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:
Jun 10, 2020, 15:11

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Information about customer

Name:
EDRPOU code:
03351958
Web site:
Not indicated
Address:
Україна, 39605, Полтавська область, Кременчук, Полтавська область, місто Кременчук, вулиця 1905 року, будинок 27
Rating:

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Main contact

Name:
Дубина Наталія
Language skills:
Phone:
(05366)3-41-24
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оливи та мастила в асортименті відповідно технічних вимог

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

11 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 15:11
Not indicated Jun 4, 2020, 14:50
Not indicated Jun 4, 2020, 14:49
Not indicated Jun 22, 2020, 11:30
Not indicated Jun 22, 2020, 11:30
Not indicated Jun 4, 2020, 14:49
Not indicated Jun 10, 2020, 15:11
Not indicated Jun 10, 2020, 15:11
Not indicated Jun 4, 2020, 14:49
Not indicated Jun 10, 2020, 15:11
Not indicated Jun 4, 2020, 14:49
Not indicated Jun 4, 2020, 14:49
Not indicated Jun 4, 2020, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
оплата здіснюватиметься за рахунок бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH228,305.00 including VAT
Minimum price decrement:
UAH1,141.53
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:
ТОВ "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 Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 26, 2020, 13:10
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Evidence documents Jun 22, 2020, 15:11
Technical specifications Jun 19, 2020, 12:46
Not indicated Jun 19, 2020, 13:01
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 26, 2020, 13:10
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 26, 2020, 13:10
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Evidence documents Jun 22, 2020, 15:11
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 26, 2020, 13:10
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 26, 2020, 13:10
Technical specifications Jun 26, 2020, 13:10
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 19, 2020, 12:46
Technical specifications Jun 26, 2020, 13:10
Technical specifications Jun 19, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:31
Not indicated Jun 30, 2020, 14:31
Extract from the register Jun 22, 2020, 11:31

Offer

UAH138,732.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАЛІ"
E-mail: DALI17@UKR.NET Phone: +380445636748 EDRPOU:
32308776

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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
Compliance confirmation Jun 19, 2020, 15:54
Documents confirming of qualification Jun 19, 2020, 15:53
Compliance confirmation Jun 19, 2020, 15:53
Compliance confirmation Jun 19, 2020, 15:54
Compliance confirmation Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:54
Compliance confirmation Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:53
Technical specifications Jul 2, 2020, 12:00
Compliance confirmation Jun 19, 2020, 15:53
Technical specifications Jul 2, 2020, 13:52
Documents confirming of qualification Jun 19, 2020, 15:53
Compliance confirmation Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Compliance confirmation Jul 2, 2020, 12:00
Documents confirming of qualification Jul 8, 2020, 15:46
Compliance confirmation Jul 2, 2020, 12:00
Technical specifications Jul 2, 2020, 12:00
Documents confirming of qualification Jun 19, 2020, 15:53
Compliance confirmation Jun 19, 2020, 15:54
Technical specifications Jun 19, 2020, 15:53
Compliance confirmation Jun 19, 2020, 15:53
Price offer Jun 19, 2020, 15:54
Compliance confirmation Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:53
Compliance confirmation Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 2, 2020, 15:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2020, 14:53
Not indicated Jul 2, 2020, 14:53
Not indicated Jul 2, 2020, 14:53
Extract from the register Jun 30, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Jul 13, 2020, 08:59
Not indicated Jul 13, 2020, 09:01

Offer

UAH218,085.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне Підприємство "Благоустрій Кременчука"

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