код ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція (Мастильні матеріали)

код ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція (Мастильні матеріали)

Expected value

UAH204,000.00

including VAT
Completed
Call for proposals

from Nov 28, 2019, 16:34

until Dec 17, 2019, 00:00

Auction

from Dec 17, 2019, 15:32

until Dec 17, 2019, 15:53

Qualification

from Dec 17, 2019, 15:53

until Dec 23, 2019, 16:29

Offers considered

from Dec 23, 2019, 16:29

until Jan 3, 2020, 14:15

Offers to be submitted:
Nov 28, 2019, 16:34 – Dec 17, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 17, 2019, 15:32 – Dec 17, 2019, 15:53
Clarification period:
Nov 28, 2019, 16:34 – Dec 7, 2019, 00:00

Pay attention!

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

Answers till:
Dec 17, 2019, 00:00
Appealing tender terms:
Nov 28, 2019, 16:34 – Dec 13, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 28, 2019, 16:31

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастильні матеріали

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

1,100 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 16:31
Not indicated Dec 17, 2019, 15:53
Not indicated Dec 17, 2019, 15:53
Not indicated Nov 28, 2019, 16:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі продукції

About tender

Complain ID prozorro:
Expected value:
UAH204,000.00 including VAT
Minimum price decrement:
UAH204.00
Bidding security:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НЕФТЕХИМСОЮЗ"
E-mail: neftehimsintez@ukr.net Phone: +380506027344 EDRPOU:
42430899

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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
Compliance confirmation Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Technical specifications Dec 16, 2019, 14:21
Documents confirming of qualification Dec 16, 2019, 14:21
Technical specifications Dec 16, 2019, 14:20
Compliance confirmation Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Price offer Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Technical specifications Dec 16, 2019, 14:21
Documents confirming of qualification Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Not indicated Dec 24, 2019, 10:41
Compliance confirmation Dec 16, 2019, 14:21
Documents confirming of qualification Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Not indicated Dec 16, 2019, 14:21
Not indicated Dec 24, 2019, 10:41
Compliance confirmation Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21
Technical specifications Dec 16, 2019, 14:21
Compliance confirmation Dec 16, 2019, 14:21

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 23, 2019, 17:31
Not indicated Dec 23, 2019, 16:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 16:30
Not indicated Dec 23, 2019, 16:29
Extract from the register Dec 17, 2019, 15:54

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 14:15
Signed contract Jan 3, 2020, 14:15

Offer

UAH201,960.00 including VAT

Status

winner
Name:
Алферова Євгенія Дмитрівна
E-mail: sales@gl-ukraine.com Phone: +380673239695 EDRPOU:
39968117

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 13, 2019, 10:20
Documents confirming of qualification Dec 13, 2019, 10:20
Documents confirming of qualification Dec 13, 2019, 10:20
Documents confirming of qualification Dec 13, 2019, 10:20
Documents confirming of qualification Dec 13, 2019, 10:20
Documents confirming of qualification Dec 13, 2019, 10:20
Documents confirming of qualification Dec 13, 2019, 10:20

Offer

UAH203,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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