Мастило та олива

Власні кошти

Expected value

UAH435,000.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 13:51

until Oct 4, 2019, 15:00

Auction

from Oct 7, 2019, 12:21

until Oct 7, 2019, 12:42

Qualification

from Oct 7, 2019, 12:42

until Oct 11, 2019, 15:05

Offers considered

from Oct 11, 2019, 15:05

until Oct 24, 2019, 11:25

Offers to be submitted:
Sep 17, 2019, 13:51 – Oct 4, 2019, 15:00
Auction launch:
Oct 7, 2019, 12:21 – Oct 7, 2019, 12:42
Clarification period:
Sep 17, 2019, 13:51 – Sep 24, 2019, 15:00
Answers till:
Oct 4, 2019, 15:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 13:51

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, МАЙДАН ПРАЦІ, 1
Rating:

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Main contact

Name:
Вікторія Шрам
Language skills:
Phone:
+380979957700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мастило та олива

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

11,790 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці, 1
2

мастило та олива

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

2,060 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці.1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 13:51
Draft contract Sep 17, 2019, 13:51
Not indicated Oct 7, 2019, 12:42
Not indicated Oct 7, 2019, 12:42
Technical specifications Sep 17, 2019, 13:51
Procurement documents Sep 17, 2019, 13:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH435,000.00 including VAT
Minimum price decrement:
UAH2,175.00
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380673240280 EDRPOU:
30442560
6
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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
Technical specifications Oct 4, 2019, 13:20
Price offer Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Technical specifications Oct 4, 2019, 13:20
Not indicated Oct 15, 2019, 13:12
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Not indicated Oct 7, 2019, 20:38
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Not indicated Oct 15, 2019, 13:12
Documents confirming of qualification Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Documents confirming of qualification Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Not indicated Oct 15, 2019, 13:12
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Compliance confirmation Oct 4, 2019, 13:20
Not indicated Oct 4, 2019, 13:59

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 15, 2019, 11:02
Review Protocol Oct 11, 2019, 15:04
Extract from the register Oct 7, 2019, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 15:07
Not indicated Oct 11, 2019, 15:05

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 11:23
Not indicated Oct 24, 2019, 11:24

Offer

UAH380,870.80 including VAT

Status

winner
не плануємо залучати субпідрядника
Name:
ТОВ "НВП АГРІНОЛ"
E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:
32365441

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2019, 15:40
Price offer Oct 1, 2019, 15:40
Technical specifications Oct 1, 2019, 15:40

Offer

UAH381,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Швидкісний трамвай"

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