Код за ДК 021:2015 (CPV 2008) - 09210000-4 Мастильні засоби (мастильні оливи)

джерело фінансування власні кошти

Expected value

UAH1,275,284.64

including VAT
Completed
Call for proposals

from Feb 14, 2020, 16:47

until Mar 2, 2020, 00:00

Auction

from Mar 2, 2020, 15:23

until Mar 2, 2020, 15:50

Qualification

from Mar 2, 2020, 15:50

until Mar 20, 2020, 22:57

Offers considered

from Mar 20, 2020, 22:57

until Apr 27, 2020, 19:28

Offers to be submitted:
Feb 14, 2020, 16:47 – Mar 2, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 2, 2020, 15:23 – Mar 2, 2020, 15:50
Clarification period:
Feb 14, 2020, 16:47 – Feb 21, 2020, 00:00

Pay attention!

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

Answers till:
Mar 2, 2020, 00:00
Appealing tender terms:
Feb 14, 2020, 16:47 – Feb 27, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 21, 2020, 21:43

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Information about customer

Name:
EDRPOU code:
03351823
Web site:
Not indicated
Address:
Україна, 36008, Полтавська область, м. Полтава, вул. Кагамлика, буд. 84
Rating:
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Main contact

Name:
Максим Панченко
Language skills:
Phone:
+380532592917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 (CPV 2008) - 09210000-4 Мастильні засоби (мастильні оливи)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул. Кагамлика,84

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 16:47
Not indicated Feb 21, 2020, 21:43
Not indicated Feb 14, 2020, 16:48
Draft contract Feb 21, 2020, 21:41
Qualification criteria Feb 14, 2020, 16:47
Feb 14, 2020, 16:47
Not indicated Mar 2, 2020, 15:50
Not indicated Mar 2, 2020, 15:50
Procurement documents Feb 21, 2020, 21:41
Technical specifications Feb 14, 2020, 16:47
Feb 14, 2020, 16:47
Feb 14, 2020, 16:47
Technical specifications Feb 21, 2020, 21:41
Not indicated Feb 21, 2020, 21:41
Technical specifications Feb 14, 2020, 16:47

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH1,275,284.64 including VAT
Minimum price decrement:
UAH6,376.42
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Віталій Шурубура
E-mail: smlubricant.vsh@gmail.com Phone: +380688080304 EDRPOU:
38075177

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 14:45
Compliance confirmation Feb 28, 2020, 14:45
Documents confirming of qualification Feb 28, 2020, 14:45
Technical specifications Feb 28, 2020, 14:45
Compliance confirmation Feb 28, 2020, 14:45
Documents confirming of qualification Feb 28, 2020, 14:50
Documents confirming of qualification Feb 28, 2020, 14:45
Documents confirming of qualification Feb 28, 2020, 14:45
Documents confirming of qualification Feb 28, 2020, 14:45
Price offer Feb 28, 2020, 14:45
Documents confirming of qualification Feb 28, 2020, 14:45
Documents confirming of qualification Feb 28, 2020, 14:45
Compliance confirmation Feb 28, 2020, 14:45
Documents confirming of qualification Feb 28, 2020, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 22:54
Extract from the register Mar 2, 2020, 15:50
Review Protocol Mar 20, 2020, 22:49
Review Protocol Mar 20, 2020, 22:49

Offer

UAH1,053,939.54 including VAT

Status

disqualified
Name:
Елена Жукова
E-mail: manager02@gpl.pl.ua Phone: +380999358464 EDRPOU:
33190684

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Technical specifications Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Price offer Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 20, 2020, 22:54
Review Protocol Mar 20, 2020, 22:54
Review Protocol Mar 20, 2020, 22:54
Not indicated Mar 20, 2020, 22:55

Offer

UAH1,125,521.32 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БСТ-АВТО"
E-mail: bst.avto@gmail.com Phone: 380996247754 EDRPOU:
43427452

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 18:55
Not indicated Mar 21, 2020, 09:59
Not indicated Feb 28, 2020, 18:56
Price offer Feb 28, 2020, 18:55
Compliance confirmation Feb 28, 2020, 18:55
Technical specifications Feb 28, 2020, 18:55
Documents confirming of qualification Feb 28, 2020, 18:55
Not indicated Mar 21, 2020, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 20, 2020, 22:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 12:03
Review Protocol Mar 20, 2020, 22:56
Review Protocol Mar 20, 2020, 22:56
Not indicated Mar 20, 2020, 22:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 22:57

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 19:18
Not indicated Apr 27, 2020, 19:21
Not indicated Apr 27, 2020, 19:19
Signed contract Apr 27, 2020, 19:18
Signed contract Apr 27, 2020, 19:18
Signed contract Apr 27, 2020, 19:18
Signed contract Apr 27, 2020, 19:19

Offer

UAH1,160,850.99 including VAT

Status

winner
без залучення субпідрядника

Contract

Useful links

Public procurements list of the client Полтавське комунальне автотранспортне підприємство 1628

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