Мастила, оливи та інші мастильні засоби

Строк поставки товару: протягом 5 календарних днів з моменту отримання від Замовника письмової заявки на конкретну партію Товару

Expected value

UAH34,102.62

including VAT
Completed
Clarification period

from Nov 7, 2019, 10:58

until Nov 12, 2019, 11:05

Call for proposals

from Nov 12, 2019, 11:10

until Nov 14, 2019, 11:11

Auction

from Nov 15, 2019, 14:23

until Nov 15, 2019, 14:44

Qualification

from Nov 15, 2019, 14:44

until Nov 25, 2019, 11:45

Offers considered

from Nov 25, 2019, 11:45

until Dec 6, 2019, 16:50

Offers to be submitted:
Nov 12, 2019, 11:10 – Nov 14, 2019, 11:11
Auction launch:
Nov 15, 2019, 14:23 – Nov 15, 2019, 14:44
Clarification period:
Nov 7, 2019, 10:58 – Nov 12, 2019, 11:05

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київ, Київ, площа І. Франка, 5
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна (Dekhtyarenko Natalia)
Language skills:
Phone:
380442076176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09210000-4 Мастильні засоби (Мастила, оливи та інші мастильні засоби)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

274 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, вул. Колекторна, 44

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 7, 2019, 10:58
Procurement documents Nov 7, 2019, 10:59
Not indicated Nov 15, 2019, 14:44
Not indicated Nov 15, 2019, 14:44
Procurement documents Nov 7, 2019, 10:59
Technical specifications Nov 7, 2019, 10:59

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH34,102.62 including VAT
Minimum price decrement:
UAH341.03
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГОМЕРЕЖА"
E-mail: alugovets@ukr.net Phone: +380445003362 Web site: EDRPOU:
38923104

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 17:04
Not indicated Nov 13, 2019, 16:48
Not indicated Nov 13, 2019, 16:48
Not indicated Nov 13, 2019, 16:48
Not indicated Nov 13, 2019, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Nov 25, 2019, 11:45

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 16:03

Offer

UAH32,540.40 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ "ПРОСВІТ" ЛТД"
E-mail: nik@prosvit.com.ua Phone: +380675002772 Web site: EDRPOU:
35572113

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 10:43
Not indicated Nov 14, 2019, 10:43
Not indicated Nov 14, 2019, 10:43
Not indicated Nov 14, 2019, 10:43
Not indicated Nov 14, 2019, 10:43
Not indicated Nov 14, 2019, 10:43
Not indicated Nov 14, 2019, 10:42

Offer

UAH33,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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