ДК 021:2015: 09210000-4 Мастильні засоби (літол-24м, солідол жировий, мастило 1-13)

Expected value

UAH88,000.00

including VAT
Completed
Clarification period

from May 7, 2021, 09:47

until May 14, 2021, 10:00

Call for proposals

from May 14, 2021, 10:00

until May 19, 2021, 00:00

Auction
not conducted
Qualification

from May 19, 2021, 00:00

until May 26, 2021, 11:39

Offers considered

from May 26, 2021, 11:39

until Jun 3, 2021, 11:01

Offers to be submitted:
May 14, 2021, 10:00 – May 19, 2021, 00:00

Pay attention!

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

Clarification period:
May 7, 2021, 09:47 – May 14, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504
Rating:
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Main contact

Name:
Олена Альошкіна
Language skills:
Phone:
+380563743019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Літол-24м, солідол жировий, мастило 1-13

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Космічна, 10, вул. Батумська, 21д, вул. Калинова, 87ж, бул. Рубіновий, 14, вул. Панікахи, 33, вул. Макарова, 32, вул. Володимира Антоновича, 8

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 09:48
Not indicated May 7, 2021, 09:55
Not indicated May 7, 2021, 09:55
Not indicated May 7, 2021, 09:55
Not indicated May 7, 2021, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH88,000.00 including VAT
Minimum price decrement:
UAH440.00
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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Participants of auction

Name:
Максименко Полина Викторовна
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
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Not indicated May 18, 2021, 16:58
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Price offer May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55
Documents confirming of qualification May 18, 2021, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2021, 11:39
Review Protocol May 26, 2021, 11:38

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2021, 11:00
Not indicated Jun 3, 2021, 11:01

Offer

UAH76,578.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Теплоенерго» Дніпровської міської ради

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