Мастильно-охолоджувальна рідина

Expected value

UAH19,200.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 14:20

until Oct 31, 2019, 15:00

Auction

from Nov 1, 2019, 12:36

until Nov 1, 2019, 12:57

Qualification

from Nov 1, 2019, 12:57

until Nov 5, 2019, 16:45

Offers considered

from Nov 5, 2019, 16:45

until Nov 25, 2019, 14:44

Offers to be submitted:
Oct 15, 2019, 14:20 – Oct 31, 2019, 15:00
Auction launch:
Nov 1, 2019, 12:36 – Nov 1, 2019, 12:57
Clarification period:
Oct 15, 2019, 14:20 – Oct 21, 2019, 16:00
Answers till:
Oct 31, 2019, 15:00
Appealing tender terms:
Oct 15, 2019, 14:20 – Oct 27, 2019, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 15, 2019, 14:17

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Мирний Олександр
Language skills:
Phone:
+380666730737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастильно-охолоджувальна рідина

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

400 л

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 14:17
Not indicated Oct 15, 2019, 14:17
Not indicated Oct 15, 2019, 14:17
Not indicated Oct 15, 2019, 14:17
Not indicated Oct 15, 2019, 14:17
Not indicated Nov 1, 2019, 12:57
Not indicated Nov 1, 2019, 12:57
Not indicated Oct 15, 2019, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH19,200.00 including VAT
Minimum price decrement:
UAH100.00
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:
ПП "НВФ СВК"
E-mail: postmaster@svk.com.ua Phone: +380675234890 Web site: EDRPOU:
20257936

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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 Oct 31, 2019, 12:44
Documents confirming of qualification Oct 31, 2019, 12:44
Documents confirming of qualification Oct 31, 2019, 12:44
Technical specifications Oct 31, 2019, 12:44
Documents confirming of qualification Oct 31, 2019, 12:44
Price offer Oct 31, 2019, 12:44
Not indicated Oct 31, 2019, 12:45
Technical specifications Oct 31, 2019, 12:44
Not indicated Nov 8, 2019, 17:18
Not indicated Nov 8, 2019, 17:18
Documents confirming of qualification Oct 31, 2019, 12:44
Technical specifications Oct 31, 2019, 12:44
Documents confirming of qualification Oct 31, 2019, 12:44
Not indicated Nov 8, 2019, 17:18
Documents confirming of qualification Oct 31, 2019, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:41
Not indicated Nov 5, 2019, 16:45
Not indicated Nov 5, 2019, 16:45
Extract from the register Nov 1, 2019, 12:58
Not indicated Nov 5, 2019, 16:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:43

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:44
Signed contract Nov 25, 2019, 14:43

Offer

UAH15,576.00 including VAT

Status

winner
Name:
Іщенко Алла Василівна
E-mail: bettac41525853@gmail.com Phone: +380665876406 EDRPOU:
41525853

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 21, 2019, 11:14
Technical specifications Oct 21, 2019, 11:14
Documents confirming of qualification Oct 21, 2019, 11:14
Price offer Oct 21, 2019, 11:14
Documents confirming of qualification Oct 21, 2019, 11:14
Documents confirming of qualification Oct 21, 2019, 11:14
Documents confirming of qualification Oct 21, 2019, 11:14
Documents confirming of qualification Oct 21, 2019, 11:14
Documents confirming of qualification Oct 21, 2019, 11:14

Offer

UAH15,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Expected value

UAH16,910.00 including VAT

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Name:
Ольга Голяк
E-mail: holiakoh@kp-kvk.dp.ua Phone: +380677781351 EDRPOU:
03341316
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Expected value

UAH36,000.00 including VAT

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Name:
Наталія Гаврилишена
E-mail: bershosvita_natalia@ukr.net Phone: +380987865465 Web site: EDRPOU:
44033606

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Expected value

UAH25,381.71 including VAT

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