Бензин-розчинник для гумової промисловості НЕФРАС-С2-80/120

Expected value

₴1,260,400.00

without VAT
Offers considered
Clarification period

from Jan 26, 15:08

until Feb 1, 08:30

Call for proposals

from Feb 1, 09:00

until Feb 4, 00:00

Auction

from Feb 4, 14:59

until Feb 4, 15:22

Qualification

from Feb 4, 15:22

until Feb 9, 15:42

Offers considered

from Feb 9, 15:42

Offers to be submitted:
Feb 1, 09:00 – Feb 4, 00:00

Pay attention!

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

Auction launch:
Feb 4, 14:59 – Feb 4, 15:22
Clarification period:
Jan 26, 15:08 – Feb 1, 08:30

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Савінський Олександр
Language skills:
Phone:
380686042782
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Бензин-розчинник для гумової промисловості НЕФРАС-С2-80/120, вищий сорт, ТУ 38.401-67-108-92

Code DK 021:2015: 09220000-7 Вазелін і парафіни нафтові та спеціальні бензини

Quantity:

23,000 кг

Delivery period:

Mar 1 – Mar 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 15:22
Not indicated Jan 26, 15:07
Not indicated Jan 26, 15:07

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата партії Продукції, яка пройшла 100% вхідний контроль на підприємстві Покупця і визнана кондиційною, здійснюється після підписання видаткової накладної, на підставі виставлених рахунків, шляхом перерахування 100% вартості Продукції партії Продукції протягом 15 банківських днів з дати реєстрації Постачальником податкової накладної на партію Продукції в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
₴1,260,400.00 without VAT
Minimum price decrement:
₴6,302.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
БИЧЕК КОСТЯНТИН ІВАНОВИЧ
E-mail: INFO@AVIAOIL.COM.UA Phone: 380444247493 EDRPOU:
36852220

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance Feb 2, 12:27
Documents confirming of accordance Feb 2, 12:27
Documents confirming of accordance Feb 2, 12:27
Documents confirming of accordance Feb 2, 12:27
Documents confirming of accordance Feb 2, 12:27
Documents confirming of accordance Feb 2, 12:27
Documents confirming of accordance Feb 4, 17:06
Documents confirming of accordance Feb 2, 12:27
Price offer Feb 2, 12:27
Documents confirming of accordance Feb 2, 12:27
Not indicated Feb 4, 17:07
Not indicated Feb 4, 17:06
Not indicated Feb 2, 12:28
Documents confirming of accordance Feb 2, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 15:42
Not indicated Feb 9, 15:42

Offer

₴1,253,500.00 without VAT

Status

winner
Name:
Юрій Безлюдний
E-mail: LAWYANA89@GMAIL.COM Phone: 380444524546 EDRPOU:
31510568

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Feb 3, 13:37
Not indicated Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37
Documents confirming of qualification Feb 3, 13:37

Offer

₴1,259,250.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"