Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастильні засоби

Джерело фінансування - власні кошти

Expected value

UAH87,000.00

including VAT

Completed

Clarification period

from Nov 7, 2019, 16:04

until Nov 12, 2019, 16:08

Call for proposals

from Nov 12, 2019, 16:08

until Nov 14, 2019, 16:08

Auction

not conducted

Qualification

from Nov 14, 2019, 16:12

until Nov 15, 2019, 15:15

Offers considered

from Nov 15, 2019, 15:15

until Nov 21, 2019, 15:00

Offers to be submitted:

Nov 12, 2019, 16:08 – Nov 14, 2019, 16:08

Clarification period:

Nov 7, 2019, 16:04 – Nov 12, 2019, 16:08

Show all important dates

Hide dates

Information about customer

Name:

КП "Електроавтотранс" Івано-Франківської міської ради

EDRPOU code:

00432426

Web site:

Not indicated

Address:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Бойчук Василь Михайлович (Boychuk Vasily Mihailovich)

Language skills:

—

Phone:

+380342583756

E-mail:

dkp1983@ukr.net

Fax:

+380342583760

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастильні засоби Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 810 літр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40

Procurement documents

Document name	Document type	Date of publishing
Документація масла.docx Download	Not indicated	Nov 7, 2019, 16:04
sign.p7s	Not indicated	Nov 7, 2019, 16:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-07-000848-a

Expected value:

UAH87,000.00 including VAT

Minimum price decrement:

UAH870.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Шендрік Вадим Миколайович

E-mail: vadmax29@ukr.net Phone: +380342504014 Fax:

+380342504014

EDRPOU:

2272900112

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Специфікація.pdf Download	Not indicated	Nov 14, 2019, 11:08
Свідоцтва учасника ПДВ.pdf Download	Not indicated	Nov 14, 2019, 11:08
догов.петронас.pdf Download	Not indicated	Nov 14, 2019, 11:08
Про учасника.pdf Download	Not indicated	Nov 14, 2019, 11:08
Витяг на 2019.pdf Download	Not indicated	Nov 14, 2019, 11:08
Оливи -сертификат.pdf Download	Not indicated	Nov 14, 2019, 11:08
Urania 3000 E 10W-40 2143_stec.pdf Download	Not indicated	Nov 14, 2019, 11:08
Договір Fuchs.pdf Download	Not indicated	Nov 14, 2019, 11:08
довідка про сертиф.pdf Download	Not indicated	Nov 14, 2019, 11:08
проект договору.pdf Download	Not indicated	Nov 14, 2019, 11:08
Fuchs характеристики.pdf Download	Not indicated	Nov 14, 2019, 11:08

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір Download	Not indicated	Nov 15, 2019, 15:15