Антифриз

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Nov 26, 2021, 13:50

until Dec 2, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 7, 2021, 00:00

Auction
not conducted
Qualification

from Dec 7, 2021, 00:01

until Dec 9, 2021, 12:07

Offers considered

from Dec 9, 2021, 12:07

until Dec 20, 2021, 08:35

Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 7, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2021, 13:50 – Dec 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
40413447
Web site:
Not indicated
Address:
Україна, 25031, Кіровоградська область, м. Кропивницький, просп. Університетський, 3
Rating:
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Main contact

Name:
Артур Халютін
Language skills:
Phone:
+380991102400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Антифриз WG-12

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25031, Кіровоградська область, м. Кропивницький, проспект Університетський, 3
2

Антифриз VW – G 13

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

5 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25031, Кіровоградська область, м. Кропивницький, проспект Університетський, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 13:58
Not indicated Nov 26, 2021, 13:51
Not indicated Nov 26, 2021, 13:51
Not indicated Nov 26, 2021, 13:51
Not indicated Nov 26, 2021, 13:50
Not indicated Nov 26, 2021, 13:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH1,125.00
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:
Чайка Олександр Філімонович
E-mail: 36585046pp@i.ua Phone: +380502853750 EDRPOU:
36585046

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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
Technical specifications Dec 6, 2021, 11:04
Price offer Dec 6, 2021, 11:04
Compliance confirmation Dec 6, 2021, 11:04
Compliance confirmation Dec 6, 2021, 11:04
Compliance confirmation Dec 6, 2021, 11:04
Compliance confirmation Dec 6, 2021, 11:04
Dec 6, 2021, 11:04
Compliance confirmation Dec 6, 2021, 11:04
Compliance confirmation Dec 6, 2021, 11:04
Not indicated Dec 6, 2021, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 12:07
Not indicated Dec 9, 2021, 12:06

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 08:33
Not indicated Dec 20, 2021, 08:34

Offer

UAH70,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Електротранс" Кропивницької міської ради

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