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Public procurement simplified procurement

without Qualified electronic signature

Рідина охолоджуюча

Expected value

UAH4,525.00

including VAT

Completed

Clarification period

from Sep 26, 2019, 16:35

until Sep 30, 2019, 16:30

Call for proposals

from Sep 30, 2019, 17:00

until Oct 2, 2019, 17:30

Auction

from Oct 3, 2019, 14:55

until Oct 3, 2019, 15:22

Qualification

from Oct 3, 2019, 15:22

until Oct 9, 2019, 13:25

Offers considered

from Oct 9, 2019, 13:25

until Oct 22, 2019, 08:49

Offers to be submitted:

Sep 30, 2019, 17:00 – Oct 2, 2019, 17:30

Auction launch:

Oct 3, 2019, 14:55 – Oct 3, 2019, 15:22

Clarification period:

Sep 26, 2019, 16:35 – Sep 30, 2019, 16:30

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рідина охолоджуюча (власні кошти) Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 60 літр	Delivery period: до Oct 25, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, Нікополь, вул. Перспективна,180

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 .doc Download	Procurement documents	Sep 26, 2019, 16:35
Оголошення.doc Download	Procurement documents	Sep 26, 2019, 16:35
Проект договору.doc Download	Draft contract	Sep 26, 2019, 16:36
audit_f6f3909cf5dc426cb46bfe4d8306f2e3.yaml	Not indicated	Oct 3, 2019, 15:22
audit_f6f3909cf5dc426cb46bfe4d8306f2e3.yaml	Not indicated	Oct 3, 2019, 15:22

Додаток 1.doc Download	Technical specifications	Sep 26, 2019, 16:36
Додаток 3 .doc Download		Sep 26, 2019, 16:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

About tender

Complain ID prozorro:

UA-2019-09-26-002299-b

Expected value:

UAH4,525.00 including VAT

Minimum price decrement:

UAH45.25

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:

ООО "СП ЮКОЙЛ"

E-mail: ilyin@yukoil.com Phone: (050) 488-77-80 Web site:

http://yuko.eu/ru

EDRPOU:

31852954

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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
Цінова пропозиція (2).pdf Download	Not indicated	Oct 4, 2019, 15:47
Цінова пропозиція.pdf Download	Not indicated	Oct 1, 2019, 14:53

Витяг з ЄДРПОУ 04.09.19.pdf Download	Not indicated	Oct 1, 2019, 14:53
Наказ про призначення директора.pdf Download	Not indicated	Oct 1, 2019, 14:53
Свідоцтво ПДВ.pdf Download	Not indicated	Oct 1, 2019, 14:53
Технічна специфікація (2).pdf Download	Not indicated	Oct 4, 2019, 15:47
Технічна специфікація.pdf Download	Not indicated	Oct 1, 2019, 14:53

Техническое описание продукта.pdf Download	Not indicated	Oct 4, 2019, 15:24
Протокол про призначення директора.pdf Download	Not indicated	Oct 1, 2019, 14:53
Минэкономраозвития отстутствие обязательной сертификации 11.09.18.pdf Download	Not indicated	Oct 1, 2019, 14:53
Статут копія.pdf Download	Not indicated	Oct 1, 2019, 14:53
Загальні відомості.pdf Download	Not indicated	Oct 1, 2019, 14:53
Паспорт якості.pdf Download	Not indicated	Oct 1, 2019, 14:53
Обл. Стат.pdf Download	Not indicated	Oct 1, 2019, 14:53

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 73.pdf Download	Review Protocol	Oct 9, 2019, 13:25

Contract

Document name	Document type	Date of publishing
Договір 395.pdf Download	Signed contract	Oct 22, 2019, 08:48

Offer

UAH2,653.00 including VAT

Status

winner

Name:

Юрій Лисенко

E-mail: icecoilllc@gmail.com Phone: +380503803596,+380443378540 EDRPOU:

40719554

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Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт Antifreeze Universal Green G12 (конц) .pdf Download	Documents confirming of qualification	Oct 1, 2019, 12:51
Відомості про підприємство.pdf Download	Documents confirming of qualification	Oct 1, 2019, 12:51
Довідка про відміну обов`язкової сертифікації товарів.pdf Download	Documents confirming of qualification	Oct 1, 2019, 12:51
Технічічни (якісні) вимоги до товару.pdf Download	Documents confirming of qualification	Oct 1, 2019, 12:51
Цінова пропозиція на закупівлю.pdf Download	Price offer	Oct 1, 2019, 12:51

Offer

UAH3,456.00 including VAT

Status

Not considered

Name:

Анна Безсонова

E-mail: bezsonova@ukr.net Phone: +380662937083 EDRPOU:

3087716386

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг ед_податок.pdf Download	Documents confirming of qualification	Oct 2, 2019, 13:23
паспорт.pdf Download	Documents confirming of qualification	Oct 2, 2019, 13:23
цінова пропозиція.pdf Download	Price offer	Oct 2, 2019, 13:23
лист_гарант якості.pdf Download	Documents confirming of qualification	Oct 2, 2019, 13:23
инн.pdf Download	Documents confirming of qualification	Oct 2, 2019, 13:23
відомості про підприєм.pdf Download	Documents confirming of qualification	Oct 2, 2019, 13:23
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Oct 2, 2019, 13:23

Offer

UAH4,500.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Спеціалізована хімічна продукція

Public procurements list of the client КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "