Procurement Appeals 1 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH3,492,864.00

including VAT

Completed

Call for proposals

from Nov 13, 2019, 17:31

until Nov 28, 2019, 19:00

Auction

from Nov 29, 2019, 11:01

until Nov 29, 2019, 11:22

Qualification

from Nov 29, 2019, 11:22

until Dec 6, 2019, 14:34

Offers considered

from Dec 6, 2019, 14:34

until Dec 27, 2019, 10:58

Offers to be submitted:

Nov 13, 2019, 17:31 – Nov 28, 2019, 19:00

Auction launch:

Nov 29, 2019, 11:01 – Nov 29, 2019, 11:22

Clarification period:

Nov 13, 2019, 17:31 – Nov 18, 2019, 19:00

Answers till:

Nov 28, 2019, 19:00

Appealing tender terms:

Nov 13, 2019, 17:31 – Nov 24, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 13, 2019, 17:34

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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 (трансмісійні оливи) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 8 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
ТД Трансмісійні оливи.docx Download	Procurement documents	Nov 13, 2019, 17:31
audit_5f14fbc5dec6446b8a53e663f83f3a76.yaml	Not indicated	Nov 29, 2019, 11:22
audit_5f14fbc5dec6446b8a53e663f83f3a76.yaml	Not indicated	Nov 29, 2019, 11:22

sign.p7s	Not indicated	Nov 13, 2019, 17:34

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-2019-11-13-002768-b

Expected value:

UAH3,492,864.00 including VAT

Minimum price decrement:

UAH35,000.00

Bidding security:

UAH34,928.64

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:

ТОВ "ЕНЕРДЖІ ОЙЛ ГРУП"

E-mail: eogruppe@gmail.com Phone: +380954870399 EDRPOU:

42785862

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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
Наявність документально підтвердженого досвіду виконання анологічного договору.pdf Download	Documents confirming of qualification	Nov 28, 2019, 13:08
sign.p7s	Not indicated	Nov 28, 2019, 13:12
Довідка про відсутність підстав, визначених у частинах I і II cтатті 17 Закону України.pdf Download	Compliance confirmation	Nov 28, 2019, 13:08
Довідка МВС.pdf Download	Not indicated	Dec 11, 2019, 12:39
Згода з умовами проекту договору.pdf Download	Compliance confirmation	Nov 28, 2019, 13:08
Довідка ДПС.pdf Download	Not indicated	Dec 13, 2019, 13:24
Додаток 2 Таблиця 2 пункт 2-5.pdf Download	Compliance confirmation	Nov 28, 2019, 13:08
Довідка з інформацією про посадову особу Учасника.pdf Download	Compliance confirmation	Nov 28, 2019, 13:08
Гарантія 2715-19.zip	Compliance confirmation	Nov 28, 2019, 13:08
Технічна частина.pdf Download	Technical specifications	Nov 28, 2019, 13:08
Гарантійний лист щодо виконання зобов'язань.pdf Download	Documents confirming of qualification	Nov 28, 2019, 13:08

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 9, 2019, 10:01
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 6, 2019, 14:35
Протокол розгляду тендерних пропозицій ТОВ ЕНЕРДЖІ ОЙЛ ГРУП.docx Download	Review Protocol	Dec 6, 2019, 14:32
edr_identification.yaml	Extract from the register	Nov 29, 2019, 11:22
Повідомлення про намір укласти договір ТОВ ЕНЕРДЖІ ОЙЛ ГРУП.docx Download	Review Protocol	Dec 6, 2019, 14:32
sign.p7s	Not indicated	Dec 6, 2019, 14:34

Contract

Document name	Document type	Date of publishing
52.19-607.pdf Download	Signed contract	Dec 27, 2019, 10:57
sign.p7s	Not indicated	Dec 27, 2019, 10:58

Offer

UAH3,445,000.00 including VAT

Status

winner

Name:

Андрій Онищенко

E-mail: aso3456565@gmail.com Phone: +380963456565 EDRPOU:

42005865

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Documents submitted with the offer

Document name	Document type	Date of publishing
Скан документы.pdf Download	Compliance confirmation	Nov 28, 2019, 16:46
Додаток 1.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:48
9.ЕБГ ТОРГОВИЙ ДІМ ЄВРО-ПРОФІ UA-2019-11-13-002768-b.zip	Documents confirming of qualification	Nov 28, 2019, 18:18
Фінансовий звіт.pdf Download	Compliance confirmation	Nov 28, 2019, 17:00
Директор код.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:56
Додаток 5.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:48
Директор паспорт.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:56
Устав.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:56
Ліцензія_Повноваження_засвідчені.zip	Documents confirming of qualification	Nov 28, 2019, 18:18
Протокол №1.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:56
Додаток 4.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:48
Приказ директор.pdf Download	Documents confirming of qualification	Nov 28, 2019, 16:56