Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (мастило, олива, гальмівна рідина)

Expected value

UAH590,000.00

including VAT

Completed

Call for proposals

from Jan 17, 2020, 09:34

until Feb 2, 2020, 13:00

Auction

from Feb 3, 2020, 13:32

until Feb 3, 2020, 13:54

Qualification

from Feb 3, 2020, 13:54

until Feb 4, 2020, 10:31

Offers considered

from Feb 4, 2020, 10:31

until Feb 17, 2020, 21:30

Offers to be submitted:

Jan 17, 2020, 09:34 – Feb 2, 2020, 13:00

Auction launch:

Feb 3, 2020, 13:32 – Feb 3, 2020, 13:54

Clarification period:

Jan 17, 2020, 09:34 – Jan 23, 2020, 13:00

Answers till:

Feb 2, 2020, 13:00

Appealing tender terms:

Jan 17, 2020, 09:34 – Jan 29, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 17, 2020, 12:40

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Information about customer

Name:

КП Кам'янської міської ради "Кам'янське автотранспортне підприємство 042802"

EDRPOU code:

03341701

Web site:

Not indicated

Address:

Україна, 51905, Дніпропетровська область, місто Кам'янське, вулиця Дальня, будинок 64

Rating:

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Main contact

Name:

Буденкова Наталія Вікторівна (Budenkova Natalia Viktorivna)

Language skills:

—

Phone:

+380569568935

E-mail:

katp042802@i.ua

Fax:

+380569568937

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастильні засоби (мастило, олива, гальмівна рідина) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 14,200 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 51900, Дніпропетровська область, м.Кам'янське, вул. Дальня, 64
2	Мастильні засоби (мастило, олива, гальмівна рідина) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 620 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 51900, Дніпропетровська область, м.Кам'янське, вул. Дальня, 64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 12:40
додаток 2 вимоги ст.17.doc Download	Not indicated	Jan 17, 2020, 09:34
додаток 1 вимоги ст. 16.doc Download	Not indicated	Jan 17, 2020, 09:34
додаток 3 тех-ні вимоги.doc Download	Not indicated	Jan 17, 2020, 09:34
audit_2bb7cd9492d3416c93703b921a0440f9.yaml	Not indicated	Feb 3, 2020, 13:54
audit_2bb7cd9492d3416c93703b921a0440f9.yaml	Not indicated	Feb 3, 2020, 13:54

додаток 4 комерц.doc Download	Not indicated	Jan 17, 2020, 09:34
додаток 5 проект договору.doc Download	Not indicated	Jan 17, 2020, 09:34
ТД мастильнi засоби 17.01.2020.doc Download	Not indicated	Jan 17, 2020, 09:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Розрахунки проводяться шляхом оплати Покупцем після пред'явлення Постачальником рахунка на оплату протягом 90 (дев’яноста) календарних днів з дня підписання товарної накладної та виставленого рахунку-фактури на товар. Розрахунки за поставлений товар здійснюється за фактом постачання з відстрочкою платежу. Джерело фінансування - власні кошти підприємства

About tender

Complain ID prozorro:

UA-2020-01-17-000089-a

Expected value:

UAH590,000.00 including VAT

Minimum price decrement:

UAH5,900.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ТОВ "МІРОІЛ"

E-mail: mslivnyy@gmail.com Phone: 0504502803 Web site:

http://miroil.prom.ua/

EDRPOU:

39248284

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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
Кваліфікаційна частина .pdf Download	Documents confirming of qualification	Jan 31, 2020, 16:44
Документи на переможця (3).pdf Download	Not indicated	Feb 4, 2020, 15:07
sign.p7s	Not indicated	Jan 31, 2020, 16:51
згода з проєктом Договору.pdf Download	Compliance confirmation	Jan 31, 2020, 16:44
Комерційна пропозиція (4).pdf Download	Not indicated	Feb 4, 2020, 15:07
Технічна частина (10).pdf Download	Technical specifications	Jan 31, 2020, 16:44

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 4, 2020, 14:36
75 от 04.02.20_Протокол розгляду Міроил_мастило 2.doc Download	Not indicated	Feb 4, 2020, 10:30
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 4, 2020, 10:32
sign.p7s	Not indicated	Feb 4, 2020, 10:31
edr_identification.yaml	Extract from the register	Feb 3, 2020, 13:54
ПОВІДОМЛЕННЯ_Міроіл_мастила-2.doc Download	Not indicated	Feb 4, 2020, 10:30
76 від 04.02.2020 намір Міроіл_мастила-2.doc Download	Not indicated	Feb 4, 2020, 10:30

Contract

Document name	Document type	Date of publishing
договір масла 15-20 від 17.02.2020.pdf Download	Not indicated	Feb 17, 2020, 21:29
sign.p7s	Not indicated	Feb 17, 2020, 21:30

Offer

UAH587,108.40 including VAT

Status

winner

Name:

Василь Помінчук

E-mail: vipom2014@gmail.com Phone: +380955051130 EDRPOU:

34910222

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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
Технічна частина.PDF Download	Technical specifications	Jan 31, 2020, 16:01
sign.p7s	Not indicated	Jan 31, 2020, 16:09
Кваліфікаційна частина.PDF Download	Documents confirming of qualification	Jan 31, 2020, 16:01