Масло ДГ/ДЗ

Expected value

UAH196,943.22

without VAT
Completed
Clarification period

from Feb 3, 2020, 17:35

until Feb 7, 2020, 16:00

Call for proposals

from Feb 7, 2020, 16:00

until Feb 11, 2020, 18:00

Auction

from Feb 12, 2020, 12:16

until Feb 12, 2020, 12:43

Qualification

from Feb 12, 2020, 12:43

until Feb 17, 2020, 09:26

Offers considered

from Feb 17, 2020, 09:26

until Feb 21, 2020, 16:16

Offers to be submitted:
Feb 7, 2020, 16:00 – Feb 11, 2020, 18:00
Auction launch:
Feb 12, 2020, 12:16 – Feb 12, 2020, 12:43
Clarification period:
Feb 3, 2020, 17:35 – Feb 7, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
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Main contact

Name:
Максимович Костянтин Сергійович
Language skills:
Phone:
+380673476525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло АМГ-10

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

332 кг

Delivery period:

Feb 18, 2020 – Feb 25, 2020

Place of delivery:

Україна, Відповідно до документації
2

Масло гідравлічне МГЕ-10А ТУ38-101.572-75

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

980 кг

Delivery period:

Feb 18, 2020 – Feb 25, 2020

Place of delivery:

Україна, Відповідно до документації
3

Масло М-16ИХП-3 ГОСТ 25770-83

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2,362 кг

Delivery period:

Feb 18, 2020 – Feb 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 17:34
Not indicated Feb 12, 2020, 12:43
Not indicated Feb 12, 2020, 12:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: - проходження вхідного контролю; - належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.2. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH196,943.22 without VAT
Minimum price decrement:
UAH1,969.43
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "НВО ЕКОТЕХНОЛОГІЇ"
E-mail: ekotehnologii@rambler.ru Phone: +380503014249 EDRPOU:
34858545

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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
Not indicated Feb 11, 2020, 15:24
Not indicated Feb 11, 2020, 14:56
Not indicated Feb 11, 2020, 14:56
Not indicated Feb 12, 2020, 13:30
Not indicated Feb 11, 2020, 14:56
Not indicated Feb 11, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 09:26

Offer

UAH120,000.00 without VAT

Status

winner
Name:
ТОВ "НВП АГРІНОЛ"
E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:
32365441

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 18:54
Not indicated Feb 10, 2020, 18:54
Not indicated Feb 10, 2020, 18:54
Not indicated Feb 10, 2020, 18:54

Offer

UAH129,900.00 without VAT

Status

Not considered
Name:
ЗТМ "Ариан"
E-mail: ztmarian_zbut@ukr.net Phone: +380442734157 Web site: EDRPOU:
20574128

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27
Not indicated Feb 11, 2020, 11:27

Offer

UAH194,900.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"

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