Спеціалізована хімічна продукція ( мастило для газових кранів)

Спеціалізована хімічна продукція ( мастило для газових кранів)

Expected value

UAH241,980.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 15:18

until Feb 5, 2020, 15:29

Call for proposals

from Feb 5, 2020, 15:29

until Feb 7, 2020, 15:29

Auction

from Feb 10, 2020, 14:27

until Feb 10, 2020, 14:49

Qualification

from Feb 10, 2020, 14:49

until Feb 17, 2020, 15:50

Offers considered

from Feb 17, 2020, 15:50

until Feb 24, 2020, 13:49

Offers to be submitted:
Feb 5, 2020, 15:29 – Feb 7, 2020, 15:29
Auction launch:
Feb 10, 2020, 14:27 – Feb 10, 2020, 14:49
Clarification period:
Jan 31, 2020, 15:18 – Feb 5, 2020, 15:29

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастило для газових кранів

Specialised chemical products

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

Quantity:

500 Кілограм

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 14:49
Not indicated Feb 10, 2020, 14:49
Procurement documents Jan 31, 2020, 15:20
Not indicated Feb 3, 2020, 09:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH241,980.00 including VAT
Minimum price decrement:
UAH1,209.90
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:
Актинид Актинид
E-mail: original@dneproil.com Phone: +380504211224 EDRPOU:
35396416

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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
Technical specifications Feb 5, 2020, 16:52
Technical specifications Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Price offer Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Technical specifications Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Documents confirming of qualification Feb 5, 2020, 16:52
Technical specifications Feb 5, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2020, 15:01

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 13:46
Not indicated Feb 24, 2020, 13:48

Offer

UAH178,700.00 including VAT

Status

winner
Name:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14
Compliance confirmation Feb 6, 2020, 08:14

Offer

UAH180,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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