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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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 - 24950000-8 (Антифриз)

Технічні, якісні та кількісні вимоги до предмету закупівлі та інша інформація до закупівлі викладена в документації на проведення аукціону.

Expected value

UAH33,000.00

including VAT

Completed

Clarification period

from Oct 19, 2020, 10:14

until Oct 23, 2020, 00:00

Call for proposals

from Oct 23, 2020, 00:00

until Oct 29, 2020, 00:00

Auction

from Oct 29, 2020, 14:15

until Oct 29, 2020, 14:42

Qualification

from Oct 29, 2020, 14:42

until Nov 4, 2020, 15:24

Offers considered

from Nov 4, 2020, 15:24

until Nov 19, 2020, 13:58

Offers to be submitted:

Oct 23, 2020, 00:00 – Oct 29, 2020, 00:00

Auction launch:

Oct 29, 2020, 14:15 – Oct 29, 2020, 14:42

Clarification period:

Oct 19, 2020, 10:14 – Oct 23, 2020, 00:00

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Information about customer

Name:

ДП "Херсонський морський торговельний порт"

EDRPOU code:

01125695

Web site:

http://www.seaport.kherson.ua

Address:

Україна, 73000, Херсонська область, м. Херсон,, пр-кт. Ушакова, 4

Rating:

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Main contact

Name:

Євген В’ячеславович Сумбаєв

Language skills:

—

Phone:

+380552328779

E-mail:

evhenyi.v.sumbaev@seaport.kherson.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Антифриз Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 73000, Херсонська область, м. Херсон, пр-кт Ушакова, 4

Procurement documents

Document name	Document type	Date of publishing
audit_e1bbcc47bb7141c5a627678c1213d09a.yaml	Not indicated	Oct 29, 2020, 14:42
audit_e1bbcc47bb7141c5a627678c1213d09a.yaml	Not indicated	Oct 29, 2020, 14:42

Документація спрощені закупівлі.doc Download	Procurement documents	Oct 21, 2020, 14:17
Документація спрощені закупівлі.doc Download	Procurement documents	Oct 19, 2020, 10:14

sign.p7s	Not indicated	Oct 21, 2020, 14:20
sign.p7s	Not indicated	Oct 19, 2020, 10:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Джерело фінансування закупівлі власні кошти

About tender

Complain ID prozorro:

UA-2020-10-19-001820-c

Expected value:

UAH33,000.00 including VAT

Minimum price decrement:

UAH330.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Юрій Лисенко

E-mail: icecoilllc@gmail.com Phone: +380503803596,+380443378540 EDRPOU:

40719554

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка з банку про відкриття рахунку.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Протокол.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Пропозиція.pdf Download	Price offer	Oct 27, 2020, 09:34
Витяг з Єдиного державного реєстру юридичних осіб-підприємців та громадських формувань.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Опис.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Наказ.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
sign.p7s	Not indicated	Oct 27, 2020, 09:41
Паспорт Antifreeze Universal Green G12 (конц).pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Статут.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Витяг з реєстру платників податку на додану вартість.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Технічні вимоги.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34
Відомості про учасника.pdf Download	Documents confirming of qualification	Oct 27, 2020, 09:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2020, 15:22
Рішення щодо відхилення пропозиції ТОВ ІСЕС УКРАЇНА.PDF Download	Not indicated	Nov 4, 2020, 15:22

Offer

UAH25,200.00 including VAT

Status

disqualified

Name:

Иванов Максим Юрьевич

E-mail: DONIVANOV@OUTLOOK.COM Phone: 0951452005 Web site:

https://donterminal.com.ua

EDRPOU:

33109845

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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
Статут.PDF Download	Not indicated	Oct 28, 2020, 15:35
Довідка про відкриття рахунку.pdf Download	Not indicated	Oct 28, 2020, 15:35
Лист дилера.pdf Download	Not indicated	Oct 28, 2020, 15:35
Наказ.PDF Download	Not indicated	Oct 28, 2020, 15:35
Протокол.PDF Download	Not indicated	Oct 28, 2020, 15:35
Лист про несертифікацію олив та автохимії.PDF Download	Not indicated	Oct 28, 2020, 15:35
Лист про температурні показники.pdf Download	Not indicated	Oct 28, 2020, 15:35
sign.p7s	Not indicated	Oct 28, 2020, 15:46
Пропозиція.PDF Download	Not indicated	Oct 28, 2020, 15:35
Св-во платника ПДВ (Витяг ДПІ).pdf Download	Not indicated	Oct 28, 2020, 15:35
Технічні вимоги.PDF Download	Not indicated	Oct 28, 2020, 15:35
Опис.PDF Download	Not indicated	Oct 28, 2020, 15:35
Відомості про підприємство.pdf Download	Not indicated	Oct 28, 2020, 15:35
TDS Антифриз концентрат TechnoFrost Gt11 konz Grün.pdf Download	Not indicated	Oct 28, 2020, 15:35
Порівняльна характеристика.PDF Download	Not indicated	Oct 28, 2020, 15:35
Витяг з ЄДРПОУ.pdf Download	Not indicated	Oct 28, 2020, 15:35

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про намір укласти договір ТОВ Дон-Термінал.PDF Download	Review Protocol	Nov 4, 2020, 15:23
sign.p7s	Not indicated	Nov 4, 2020, 15:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2020, 13:58
174Р ТОВ Дон-Термінал.pdf Download	Signed contract	Nov 19, 2020, 13:56

Offer

UAH30,370.00 including VAT

Status

winner

Name:

Максименко Полина Викторовна

E-mail: MAKSIMENKO@YUKOIL.COM Phone: 0953010412 Web site:

http://yuko.eu/ru

EDRPOU:

31852954

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
додаток 3 тех вимоги.PDF Download	Not indicated	Oct 28, 2020, 10:37
Витяг з ЄДРПОУ від 10.09.2020.PDF Download	Not indicated	Oct 28, 2020, 10:37
Витяг з реєстру платників ПДВ 13.11.2018.pdf Download	Not indicated	Oct 28, 2020, 10:37
Статут 2019 копія.pdf Download	Not indicated	Oct 28, 2020, 10:37
Загальні відомості.PDF Download	Not indicated	Oct 28, 2020, 10:37
додаток 1 Цінова пропозиція.PDF Download	Not indicated	Oct 28, 2020, 10:37
Приказ о назначении директора 2018г..pdf Download	Not indicated	Oct 28, 2020, 10:37
sign.p7s	Not indicated	Oct 28, 2020, 10:38
Протокол про обрання директора ОРИГІНАЛ.pdf Download	Not indicated	Oct 28, 2020, 10:37
Проект договору.PDF Download	Not indicated	Oct 28, 2020, 10:37
Довідка про рахунки та заборгованність 07.09.2020.pdf Download	Not indicated	Oct 28, 2020, 10:37
Wolver+Antifreeze+&+Coolant+Concentrate+WG11+Green+.pdf Download	Not indicated	Oct 28, 2020, 10:37

Offer

UAH30,390.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Спеціалізована хімічна продукція

Public procurements list of the client ДП "Херсонський морський торговельний порт"

Name:

Логвин Валентина Анатоліївна

E-mail: stomat5zp@ukr.net Phone: +380617080730 Fax:

+380617080735

EDRPOU:

05499046

All tenders of the company

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Expected value

UAH60,000.00 including VAT

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(ПК-24Т_0175_ВО) Аерозоль WD-40

Name:

Чорний Олексій Сергійович

E-mail: pk_chornyi@uz.gov.ua Phone: 380443097511 EDRPOU:

41022900

All tenders of the company

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Expected value

UAH53,844.10 without VAT

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код ДК 021:2015 - 24950000-8 (Антифриз)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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