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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Мастильні засоби» код 09210000-4 за ДК 021:2015 (оливи)

Expected value

UAH2,403,460.00

including VAT

Called off

Call for proposals

from Nov 7, 2019, 17:48

until Nov 22, 2019, 18:30

Auction

from Nov 25, 2019, 12:51

until Nov 25, 2019, 13:12

Qualification

from Nov 25, 2019, 13:12

until Dec 5, 2019, 17:35

Offers considered

not conducted

Offers to be submitted:

Nov 7, 2019, 17:48 – Nov 22, 2019, 18:30

Auction launch:

Nov 25, 2019, 12:51 – Nov 25, 2019, 13:12

Clarification period:

Nov 7, 2019, 17:48 – Nov 12, 2019, 18:30

Answers till:

Nov 22, 2019, 18:30

Appealing tender terms:

Nov 7, 2019, 17:48 – Nov 18, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 7, 2019, 17:50

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

EDRPOU code:

31725604

Web site:

Not indicated

Address:

Україна, 04070, Київ, м. Київ, вул. Набережне Шосе, буд. 2

Rating:

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Main contact

Name:

Тетяна Тисмінецька

Language skills:

—

Phone:

+380442546567

E-mail:

tender3@kpt.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Мастильні засоби» код 09210000-4 за ДК 021:2015 (оливи) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 17 найменувань	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 04070, Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 7, 2019, 17:50
ТД Оливи.docx Download	Procurement documents	Nov 7, 2019, 17:48
audit_e488ac43ea674c07b8ea59307f40edc9.yaml	Not indicated	Nov 25, 2019, 13:12
audit_e488ac43ea674c07b8ea59307f40edc9.yaml	Not indicated	Nov 25, 2019, 13:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( working )

Description:

Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 90 (дев’яносто) робочих днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:

UA-2019-11-07-003211-b

Expected value:

UAH2,403,460.00 including VAT

Minimum price decrement:

UAH24,000.00

Bidding security:

UAH24,034.60

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:

Буховець Олексій Григорович

E-mail: v0663545727@gmail.com Phone: +380680607800 Fax:

+380680607800

EDRPOU:

42320208

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист щодо зміни форми власності_Зінніков_В_О.PDF Download	Documents confirming of qualification	Nov 22, 2019, 14:52
24421_СЛАВОІЛ_Гарантія_22_11_2019.rar	Documents confirming of qualification	Nov 22, 2019, 14:52
sign.p7s	Not indicated	Nov 22, 2019, 14:54
Завірена_копія_Банківська_Ліцензія_Денисенко_А_А.RAR	Documents confirming of qualification	Nov 22, 2019, 14:52
Технічна частина.pdf Download	Technical specifications	Nov 22, 2019, 14:52
Завірена копія Довіреність Денисенко А.А. 15.10.2019.rar	Documents confirming of qualification	Nov 22, 2019, 14:52
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Nov 22, 2019, 14:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду тендерних пропозицій ТОВ СЛАВОІЛ.docx Download	Review Protocol	Dec 3, 2019, 12:17
Інформація про відхилення ТОВ СЛАВОІЛ.docx Download	Review Protocol	Dec 3, 2019, 12:17
sign.p7s	Not indicated	Dec 3, 2019, 12:17
edr_identification.yaml	Extract from the register	Nov 25, 2019, 13:12

Offer

UAH2,067,900.00 including VAT

Status

disqualified

Name:

ТОВ "НВП АГРІНОЛ"

E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:

32365441

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Банківська ліцензія.7z	Compliance confirmation	Nov 22, 2019, 09:40
Гарантія 16006-19.7z	Documents confirming of qualification	Nov 22, 2019, 09:40
Технічна частина.pdf Download	Technical specifications	Nov 22, 2019, 09:40
Документи що зазначені в табл.2 і 3 Додатку 2.pdf Download	Documents confirming of qualification	Nov 22, 2019, 09:40
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Nov 22, 2019, 09:40
Наказ Фролова Ю.М.7z	Documents confirming of qualification	Nov 22, 2019, 09:40
Протокол НР.7z	Documents confirming of qualification	Nov 22, 2019, 09:40
sign.p7s	Not indicated	Nov 22, 2019, 09:46
Лист для клієнтів.7z	Documents confirming of qualification	Nov 22, 2019, 09:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 5, 2019, 17:35
Інформація про відхилення ТОВ НВП АГРІНОЛ.docx Download	Review Protocol	Dec 5, 2019, 17:33
Протокол розгляду тендерних пропозицій ТОВ НВП АГРІНОЛ.docx Download	Review Protocol	Dec 5, 2019, 17:33
edr_identification.yaml	Extract from the register	Dec 3, 2019, 12:18