ДК 021:2015: 09210000-4 – Мастильні засоби ( Оливи )

Expected value

UAH340,000.00

including VAT
Completed
Call for proposals

from Oct 12, 2020, 08:58

until Oct 28, 2020, 17:00

Auction

from Oct 29, 2020, 11:15

until Oct 29, 2020, 11:36

Qualification

from Oct 29, 2020, 11:36

until Oct 30, 2020, 13:08

Offers considered

from Oct 30, 2020, 13:08

until Nov 12, 2020, 13:56

Offers to be submitted:
Oct 12, 2020, 08:58 – Oct 28, 2020, 17:00
Auction launch:
Oct 29, 2020, 11:15 – Oct 29, 2020, 11:36
Clarification period:
Oct 12, 2020, 08:58 – Oct 18, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 28, 2020, 17:00
Appealing tender terms:
Oct 12, 2020, 08:58 – Oct 24, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 12, 2020, 08:59

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Not indicated
Address:
Україна, 04107, м. Київ, м. Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович
Language skills:
Phone:
380630370323
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

5,974 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, м. Київ, м. Київ, Ямська, 59
2

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, м. Київ, м. Київ, Ямська, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 08:58
Not indicated Oct 12, 2020, 08:59
Not indicated Oct 12, 2020, 08:58
Draft contract Oct 12, 2020, 08:58
Technical specifications Oct 12, 2020, 08:58
Not indicated Oct 12, 2020, 08:58
Not indicated Oct 29, 2020, 11:36
Not indicated Oct 29, 2020, 11:36
Procurement documents Oct 12, 2020, 08:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару проводиться за рахунок коштів місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH340,000.00 including VAT
Minimum price decrement:
UAH3,400.00
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:
Савченко Дарія Олегівна
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 Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50
Technical specifications Oct 28, 2020, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Oct 30, 2020, 13:03
Not indicated Oct 30, 2020, 13:05
Extract from the register Oct 29, 2020, 11:37

Offer

UAH240,228.00 including VAT

Status

disqualified
Name:
Відділ закупівель Відділ закупівель
E-mail: tender_new@oilgroup.ua Phone: +380445370644 EDRPOU:
40761026

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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
Documents confirming of qualification Oct 28, 2020, 12:48
Not indicated Nov 4, 2020, 11:24
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Technical specifications Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Technical specifications Oct 28, 2020, 12:48
Documents confirming of qualification Nov 4, 2020, 11:24
Documents confirming of qualification Oct 28, 2020, 12:48
Price offer Oct 30, 2020, 14:27
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Price offer Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Nov 4, 2020, 11:23
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Nov 4, 2020, 11:24
Technical specifications Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Technical specifications Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Nov 4, 2020, 11:24
Documents confirming of qualification Oct 28, 2020, 12:48
Not indicated Nov 4, 2020, 11:25
Not indicated Oct 30, 2020, 14:36
Not indicated Oct 28, 2020, 14:00
Documents confirming of qualification Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 12:48
Technical specifications Oct 28, 2020, 12:48
Documents confirming of qualification Oct 28, 2020, 13:00
Documents confirming of qualification Oct 28, 2020, 12:48
Technical specifications Oct 28, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 13:08
Oct 30, 2020, 13:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 2, 2020, 14:09
Extract from the register Oct 30, 2020, 13:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 13:56
Signed contract Nov 12, 2020, 13:55

Offer

UAH240,234.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА

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