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Public procurement simplified procurement

without Qualified electronic signature

Антифризи (охолоджуючі рідини, тосоли)

Expected value

UAH31,500.00

including VAT

Completed

Clarification period

from Aug 14, 2019, 10:37

until Aug 15, 2019, 12:00

Call for proposals

from Aug 15, 2019, 12:00

until Aug 19, 2019, 12:00

Auction

from Aug 20, 2019, 11:20

until Aug 20, 2019, 11:41

Qualification

from Aug 20, 2019, 11:41

until Aug 21, 2019, 11:53

Offers considered

from Aug 21, 2019, 11:53

until Sep 10, 2019, 09:33

Offers to be submitted:

Aug 15, 2019, 12:00 – Aug 19, 2019, 12:00

Auction launch:

Aug 20, 2019, 11:20 – Aug 20, 2019, 11:41

Clarification period:

Aug 14, 2019, 10:37 – Aug 15, 2019, 12:00

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Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

Not indicated

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

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Main contact

Name:

Олександр Олейніч

Language skills:

—

Phone:

+380487448580

E-mail:

ekonomist@hydro.od.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Антифризи (охолоджуючі рідини, тосоли) (кошти підприємства) Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 52 штука	Delivery period: Aug 26, 2019 – Sep 30, 2019	Place of delivery: Україна, 65038, Одеська область, м. Одеса, провулок Маячний, 5

Procurement documents

Document name	Document type	Date of publishing
Запит на проведення закупівлі антифризів.doc Download	Not indicated	Aug 14, 2019, 10:37
audit_c04502f360db4d398b291ff90314b6f0.yaml	Not indicated	Aug 20, 2019, 11:41
audit_c04502f360db4d398b291ff90314b6f0.yaml	Not indicated	Aug 20, 2019, 11:41

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Description:

Антифризи (охолоджуючі рідини, тосоли)

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

Description:

Антифризи (охолоджуючі рідини, тосоли)

About tender

Complain ID prozorro:

UA-2019-08-14-000398-a

Expected value:

UAH31,500.00 including VAT

Minimum price decrement:

UAH315.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Елена Журавель

E-mail: elena.zhuravel@auto-comfort.com.ua Phone: +380995633266 EDRPOU:

42444456

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Documents submitted with the offer

Document name	Document type	Date of publishing
Антифриз Пролонгер (2).pdf Download	Not indicated	Aug 19, 2019, 11:15
prolonger.pdf Download	Not indicated	Aug 19, 2019, 11:12
Тосол Феликс -45 20кг.pdf Download	Not indicated	Aug 19, 2019, 11:12
паспорт 1.pdf Download	Not indicated	Aug 19, 2019, 11:12
карбокс.pdf Download	Not indicated	Aug 19, 2019, 11:12
Установчі документи.rar	Not indicated	Aug 19, 2019, 11:12
Цінова пропозиція АК+ итоговый.pdf Download	Not indicated	Aug 19, 2019, 11:12

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду пропозицій і визначення переможця закупівлі Антифризи (відхилення).doc Download	Not indicated	Aug 21, 2019, 11:50

Offer

UAH28,089.60 including VAT

Status

disqualified

Name:

Александр Петрусь

E-mail: odessa_leol@ukr.net Phone: +380487154590 EDRPOU:

2406215565

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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
Документы ФОП Волошина С.В..pdf Download	Not indicated	Aug 18, 2019, 11:57
Додаток №1.pdf Download	Not indicated	Aug 18, 2019, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду пропозицій і визначення переможця закупівлі Антифризи.doc Download	Not indicated	Aug 21, 2019, 11:52