ДК 021:2015: 09210000-4 Мастильні засоби (паливно-мастильні матеріали)

Expected value

UAH136,280.00

including VAT
Completed
Clarification period

from Jan 24, 2019, 15:43

until Jan 29, 2019, 16:30

Call for proposals

from Jan 29, 2019, 16:30

until Jan 31, 2019, 20:00

Auction

from Feb 1, 2019, 11:33

until Feb 1, 2019, 11:54

Qualification

from Feb 1, 2019, 11:54

until Feb 7, 2019, 13:40

Offers considered

from Feb 7, 2019, 13:40

until Feb 12, 2019, 12:18

Offers to be submitted:
Jan 29, 2019, 16:30 – Jan 31, 2019, 20:00
Auction launch:
Feb 1, 2019, 11:33 – Feb 1, 2019, 11:54
Clarification period:
Jan 24, 2019, 15:43 – Jan 29, 2019, 16:30

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 37
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

Паливно-мастильні матеріали

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

15 набір

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Батумська, 21д

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 15:44
Not indicated Feb 1, 2019, 11:54
Not indicated Feb 1, 2019, 11:54
Procurement documents Jan 24, 2019, 15:43

About tender

Complain ID prozorro:
Expected value:
UAH136,280.00 including VAT
Minimum price decrement:
UAH681.40
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СХІДНА МАСТИЛЬНА ГРУПА"
E-mail: Sheyko.R.S@ioi.com.ua Phone: (050)447-09-41 EDRPOU:
40674409

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40
Not indicated Jan 31, 2019, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 16:50
Review Protocol Feb 5, 2019, 16:49

Offer

UAH127,981.50 including VAT

Status

disqualified
Name:
ООО "Дон-Терминал"
E-mail: donivanov@outlook.com Phone: 0951452005 EDRPOU:
33109845

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2019, 10:19
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 09:58
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 10:18
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 10:18
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 11:04
Not indicated Jan 30, 2019, 10:18
Not indicated Jan 30, 2019, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2019, 13:40
Review Protocol Feb 7, 2019, 13:39

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2019, 12:16
Not indicated Feb 12, 2019, 12:17

Offer

UAH136,171.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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