олива для транспортних засобів, за кодом ЄЗС ДК 021:2015 09210000-4 Мастильні засоби

Інформація про технічні, якісні та інші характеристики предмета закупівлі: - інформація про технічні, якісні та інші характеристики предмета закупівлі/технічні вимоги до предмета закупівлі № Додаток 2 до оголошення; - проект договору Додаток №3 до оголошення; - вимоги до предмета закупівлі Додаток №1 до оголошення Обсяг постачання товару: нігрол: 100 літрів; литол -24: 50 кг; М10г2к: 150 літрів

Expected value

UAH24,900.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 14:10

until Jul 10, 2020, 00:01

Call for proposals

from Jul 10, 2020, 17:00

until Jul 21, 2020, 10:00

Auction

from Jul 22, 2020, 15:05

until Jul 22, 2020, 15:26

Qualification

from Jul 22, 2020, 15:26

until Jul 24, 2020, 09:52

Offers considered

from Jul 24, 2020, 09:52

until Aug 4, 2020, 10:40

Offers to be submitted:
Jul 10, 2020, 17:00 – Jul 21, 2020, 10:00
Auction launch:
Jul 22, 2020, 15:05 – Jul 22, 2020, 15:26
Clarification period:
Jul 6, 2020, 14:10 – Jul 10, 2020, 00:01

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Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7
Rating:

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Main contact

Name:
Олеся Мірошник
Language skills:
Phone:
+380617642445,+380612244350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олива для транспортних засобів, за кодом ЄЗС ДК 021:2015 09210000-4 Мастильні засоби

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 найменувань

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Поштова, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 14:10
Not indicated Jul 6, 2020, 14:10
Not indicated Jul 6, 2020, 14:10
Not indicated Jul 6, 2020, 14:10
Not indicated Jul 6, 2020, 14:12
Not indicated Jul 22, 2020, 15:26
Not indicated Jul 22, 2020, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за отриманий Товар проводяться на підставі оформлених належним чином рахунку-фактури, видаткової накладної та акту приймання-передавання, підписаного уповноваженими представниками обох сторін, протягом 60 календарних днів з дати поставки Товару, шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений в Договорі, на підставі оформлених належним чином рахунку -фактури та акту приймання-передавання, підписаного уповноваженими представниками обох сторін.

About tender

Complain ID prozorro:
Expected value:
UAH24,900.00 including VAT
Minimum price decrement:
UAH124.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "ІНДУСТРІАЛЬНІ МАСТИЛЬНІ МАТЕРІАЛИ"
E-mail: Nikulicheva.OA@ioi.com.ua Phone: 050-165-66-58 EDRPOU:
38424093

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 09:45
Not indicated Jul 20, 2020, 09:45
Not indicated Jul 20, 2020, 09:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 11:58
Not indicated Jul 23, 2020, 11:59

Offer

UAH8,370.00 including VAT

Status

disqualified
Name:
ТОВ "СП ЮКОЙЛ"
E-mail: maksimenko@yukoil.com Phone: 0953010412 Web site: EDRPOU:
31852954

Not enough reviews to form a rating

1
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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 Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:45
Not indicated Jul 17, 2020, 10:45
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:45
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:45
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 11:08
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:45
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 09:51
Not indicated Jul 24, 2020, 09:52

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 10:39
Signed contract Aug 4, 2020, 10:36

Offer

UAH8,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"

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