За кодом ДК 021:2015 0921000-4 Мастильні засоби (олива гідравлічна, олива моторна, олива трансмісійна, солідол)

олива І-40 1200 літрів, олива м-8в 600 літрів, ніглор 100 літрів, олива ТАД -17 100 літрів, солідол Ж-2 100 кг

Expected value

UAH110,549.00

including VAT
Completed
Call for proposals

from Sep 6, 2019, 09:14

until Sep 22, 2019, 23:59

Auction

from Sep 23, 2019, 11:05

until Sep 23, 2019, 11:38

Qualification

from Sep 23, 2019, 11:38

until Sep 30, 2019, 14:32

Offers considered

from Sep 30, 2019, 14:32

until Oct 17, 2019, 09:27

Offers to be submitted:
Sep 6, 2019, 09:14 – Sep 22, 2019, 23:59
Auction launch:
Sep 23, 2019, 11:05 – Sep 23, 2019, 11:38
Clarification period:
Sep 6, 2019, 09:14 – Sep 12, 2019, 23:59
Answers till:
Sep 22, 2019, 23:59
Date of the last changes to the tender conditions:
Sep 12, 2019, 11:23

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Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7
Rating:

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Main contact

Name:
Олеся Мірошник
Language skills:
Phone:
+380617642445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олива гідравлічна, олива моторна, олива трансмісійна, солідол (джерело фінансування власні кошти підприємства)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2,100 літр

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Поштова, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 11:23
Not indicated Sep 6, 2019, 09:14
Procurement documents Sep 12, 2019, 11:22
Procurement documents Sep 6, 2019, 09:14
Not indicated Sep 23, 2019, 11:38
Not indicated Sep 23, 2019, 11:38
Not indicated Sep 12, 2019, 11:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються Замовником в національній валюті України, шляхом перерахування коштів на поточний рахунок Постачальника, по факту виконаної поставки Товару з відстрочкою платежу до 30 (тридцяти) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH110,549.00 including VAT
Minimum price decrement:
UAH552.75
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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Auction history

Participants of auction

Name:
ООО "СП ЮКОЙЛ"
E-mail: ilyin@yukoil.com Phone: (050) 488-77-80 Web site: EDRPOU:
31852954

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1
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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
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Not indicated Sep 30, 2019, 16:03
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Not indicated Oct 1, 2019, 11:10
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16
Not indicated Sep 23, 2019, 15:57
Not indicated Sep 17, 2019, 10:25
Documents confirming of qualification Sep 17, 2019, 10:16
Documents confirming of qualification Sep 17, 2019, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 1, 2019, 10:01
Not indicated Sep 30, 2019, 14:32
Not indicated Sep 30, 2019, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2019, 14:33
Extract from the register Sep 23, 2019, 11:38

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 09:27
Signed contract Oct 17, 2019, 09:24

Offer

UAH59,997.00 including VAT

Status

winner
Name:
ТОВ "МІРОІЛ"
E-mail: TENDER.MIROIL@GMAIL.COM Phone: 0504033235 Web site: EDRPOU:
39248284
4
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 20, 2019, 13:51
Price offer Sep 20, 2019, 13:50
Price offer Sep 20, 2019, 13:51
Price offer Sep 20, 2019, 13:50
Price offer Sep 20, 2019, 13:51
Price offer Sep 20, 2019, 13:51
Price offer Sep 20, 2019, 13:51
Price offer Sep 20, 2019, 13:51
Price offer Sep 20, 2019, 13:51

Offer

UAH60,000.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВТО СТАНДАРД УКРАЇНА"
E-mail: YEVDOKIIA.BACHYNSKA@ASG.UA Phone: +380674391830; +380322974828 EDRPOU:
35775727

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 21, 2019, 23:34
Technical specifications Sep 20, 2019, 17:57
Compliance confirmation Sep 20, 2019, 17:57
Compliance confirmation Sep 20, 2019, 17:57
Not indicated Sep 20, 2019, 17:57
Price offer Sep 20, 2019, 17:57
Compliance confirmation Sep 20, 2019, 17:57
Documents confirming of qualification Sep 20, 2019, 17:57

Offer

UAH65,010.00 including VAT

Status

Not considered
Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 20, 2019, 12:54
Not indicated Sep 20, 2019, 12:59
Technical specifications Sep 20, 2019, 12:55
Compliance confirmation Sep 20, 2019, 12:54
Compliance confirmation Sep 20, 2019, 12:54
Compliance confirmation Sep 20, 2019, 12:54
Documents confirming of qualification Sep 20, 2019, 12:54
Compliance confirmation Sep 20, 2019, 12:54
Compliance confirmation Sep 20, 2019, 12:55
Technical specifications Sep 20, 2019, 12:54
Technical specifications Sep 20, 2019, 12:55
Compliance confirmation Sep 20, 2019, 12:54
Compliance confirmation Sep 20, 2019, 12:54
Documents confirming of qualification Sep 20, 2019, 12:54
Price offer Sep 20, 2019, 12:55

Offer

UAH72,018.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"

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