Мастильні засоби за ДК 021:2015 код 09210000-4 (Мастило універсальне WD-40)

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Вид закупівлі: спрощена закупівля - для замовників, визначених у пунктах 1-3 частини першої статті 2 цього Закону, якщо вартість предмета закупівлі товару (товарів), послуги (послуг) менше ніж 200 тисяч гривень, а робіт - 1,5 мільйона гривень. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: ціна – 100%.

Expected value

₴1,650.00

including VAT
Completed
Clarification period

from Aug 15, 13:28

until Aug 19, 00:00

Call for proposals

from Aug 19, 00:00

until Aug 24, 15:00

Auction

from Aug 25, 14:11

until Aug 25, 14:34

Qualification

from Aug 25, 14:34

until Aug 29, 11:22

Offers considered

from Aug 29, 11:22

until Sep 9, 11:41

Offers to be submitted:
Aug 19, 00:00 – Aug 24, 15:00
Auction launch:
Aug 25, 14:11 – Aug 25, 14:34
Clarification period:
Aug 15, 13:28 – Aug 19, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23756522
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Попова Ольга
Language skills:
Phone:
380573410383
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Мастило універсальне WD-40

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

6 штуки

Delivery period:

до Dec 15

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 15, 13:29
Procurement documents Aug 15, 13:29
Not indicated Aug 15, 13:30
Procurement documents Aug 15, 13:29
Not indicated Aug 25, 14:34
Procurement documents Aug 15, 13:29
Procurement documents Aug 15, 13:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴1,650.00 including VAT
Minimum price decrement:
₴8.25
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:
Валерий Филатов
E-mail: filatov@kharkov.altsest.ua Phone: +380503430045 EDRPOU:
21547168

Not enough reviews to form a rating

1
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 Aug 22, 14:52
Documents confirming of qualification Aug 22, 14:52
Technical specifications Aug 22, 14:52
Documents confirming of qualification Aug 22, 14:52
Not indicated Aug 22, 15:43
Technical specifications Aug 22, 14:52
Documents confirming of qualification Aug 22, 14:52
Price offer Aug 22, 14:52
Documents confirming of qualification Aug 22, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Aug 26, 15:09
Not indicated Aug 26, 15:09

Offer

₴1,404.00 including VAT

Status

disqualified
Name:
Сергій Бабич
E-mail: tender@gpl.ua Phone: +380992426892 EDRPOU:
33190684

Not enough reviews to form a rating

1
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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Not indicated Aug 23, 12:25
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Technical specifications Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Price offer Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Technical specifications Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24
Documents confirming of qualification Aug 23, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Aug 29, 11:21
Not indicated Aug 29, 11:21

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 11:40
Not indicated Sep 9, 11:41

Offer

₴1,602.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут сцинтиляційних матеріалів Національної академії наук України

You may be interested

Гальмівна рідина за ДК 021:2015: код 09210000-4 Мастильні засоби
Гальмівна рідина за ДК 021:2015: код 09210000-4 Мастильні засоби
Name:
Марина Іванівна
E-mail: tsvitkova65@ukr.net Phone: +380509952546 EDRPOU:
32863684
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

₴1,116.00 including VAT

View