ДК 021:2015 – 24960000-1– Хімічна продукція різна (Мастила та рідини)

без ПДВ

Expected value

UAH264,605.00

without VAT
Completed
Clarification period

from Jul 21, 2021, 09:50

until Jul 27, 2021, 15:00

Call for proposals

from Jul 27, 2021, 15:00

until Jul 30, 2021, 15:00

Auction

from Aug 3, 2021, 14:57

until Aug 3, 2021, 15:20

Qualification

from Aug 3, 2021, 15:20

until Aug 6, 2021, 11:51

Offers considered

from Aug 6, 2021, 11:51

until Aug 30, 2021, 15:49

Offers to be submitted:
Jul 27, 2021, 15:00 – Jul 30, 2021, 15:00
Auction launch:
Aug 3, 2021, 14:57 – Aug 3, 2021, 15:20
Clarification period:
Jul 21, 2021, 09:50 – Jul 27, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Наталія Михайлівна Халіман
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло гідропідсилювача керма ATF DEXRON II (тара 1л)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

70 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36022, Полтавська область, м.Полтава, вул. Старий Поділ,5
2

Рідина охолоджуюча "Антифриз-40" (бочка 200 л)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

7,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36022, Полтавська область, м.Полтава, вул. Старий Поділ,5
3

Рідина WD-40 УНІВЕРСА-ЛЬНА (400 мл)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

306 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36022, Полтавська область, м.Полтава, вул. Старий Поділ,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 09:54
Not indicated Jul 21, 2021, 09:50
Not indicated Aug 3, 2021, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються протягом 30 (тридцяти) календарних днів після прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою

About tender

Complain ID prozorro:
Expected value:
UAH264,605.00 without VAT
Minimum price decrement:
UAH2,646.05
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Поліщук Вячеслав Васильович
E-mail: TENDER.AGRINOLSIE@GMAIL.COM Phone: 0996772911 EDRPOU:
32365441

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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
Price offer Jul 29, 2021, 17:07
Not indicated Jul 29, 2021, 17:07
Documents confirming of qualification Jul 29, 2021, 17:07
Technical specifications Jul 29, 2021, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 11:51
Not indicated Aug 6, 2021, 11:48

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2021, 15:49
Signed contract Aug 30, 2021, 15:38

Offer

UAH215,800.00 without VAT

Status

winner
Name:
Юлия Попова
E-mail: j.popova@auto-comfort.com.ua Phone: +380995633266 EDRPOU:
42444456

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 30, 2021, 13:30
Compliance confirmation Jul 30, 2021, 13:30
Technical specifications Jul 30, 2021, 13:30
Not indicated Jul 30, 2021, 13:30
Documents confirming of qualification Jul 30, 2021, 13:30
Price offer Jul 30, 2021, 13:30
Not indicated Jul 30, 2021, 13:34
Compliance confirmation Jul 30, 2021, 13:30

Offer

UAH218,384.30 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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