Оливні, бензинові та повітрозабірні фільтри

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 11:01

until Feb 22, 2020, 18:00

Call for proposals

from Feb 22, 2020, 18:00

until Feb 26, 2020, 17:00

Auction

from Feb 27, 2020, 12:28

until Feb 27, 2020, 12:55

Qualification

from Feb 27, 2020, 12:55

until Mar 2, 2020, 12:01

Offers considered

from Mar 2, 2020, 12:01

until Mar 20, 2020, 11:38

Offers to be submitted:
Feb 22, 2020, 18:00 – Feb 26, 2020, 17:00
Auction launch:
Feb 27, 2020, 12:28 – Feb 27, 2020, 12:55
Clarification period:
Feb 18, 2020, 11:01 – Feb 22, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
21796581
Web site:
Not indicated
Address:
Україна, 93402, Луганська область, м. Сєвєродонецьк, вул. Вілєсова, 3
Rating:

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Main contact

Name:
Валерій Павлушков
Language skills:
Phone:
+380501602636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливні, бензинові та повітрозабірні фільтри

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

415 штуки

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93402, Луганська область, м.Сєвєродонецьк, вул.Вілєсова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:01
Procurement documents Feb 18, 2020, 11:01
Not indicated Feb 18, 2020, 11:02
Not indicated Feb 27, 2020, 12:55
Not indicated Feb 27, 2020, 12:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем в безготівковій формі впродовж 15 (п’ятнадцяти) календарних днів, з дати отримання кожної окремої партії Товару та на підставі належно оформлених Первинних документів (видаткової накладної, рахунку-фактури тощо)

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
ТОВ "ДНІПРОТРАНСДЕТАЛЬ"
E-mail: zsv639@gmail.com Phone: +380675601276 EDRPOU:
42367267

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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
Not indicated Feb 28, 2020, 12:58
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 28, 2020, 12:58
Not indicated Feb 26, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 12:01
Review Protocol Mar 2, 2020, 11:58

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 11:38
Not indicated Mar 20, 2020, 11:38

Offer

UAH25,800.00 including VAT

Status

winner
Name:
Музальова Ірина
E-mail: fopmuzalova@ukr.net Phone: +380930594085 EDRPOU:
2480113624

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Offer

UAH29,176.30 including VAT

Status

Not considered
Name:
ООО "ТД "ВЕСМА"
E-mail: nast@wesma.kiev.ua Phone: +380445626486 Web site: EDRPOU:
32250025

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 11:51
Not indicated Feb 26, 2020, 11:51
Not indicated Feb 26, 2020, 11:51
Not indicated Feb 26, 2020, 11:51

Offer

UAH42,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі луганської дирекції

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