код ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція (Мастильні матеріали)

код ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція (Мастильні матеріали)

Expected value

UAH458,265.60

including VAT
Completed
Call for proposals

from Feb 20, 2020, 10:40

until Mar 12, 2020, 00:00

Auction

from Mar 12, 2020, 15:11

until Mar 12, 2020, 15:44

Qualification

from Mar 12, 2020, 15:44

until Mar 19, 2020, 14:00

Offers considered

from Mar 19, 2020, 14:00

until Apr 2, 2020, 13:53

Offers to be submitted:
Feb 20, 2020, 10:40 – Mar 12, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 12, 2020, 15:11 – Mar 12, 2020, 15:44
Clarification period:
Feb 20, 2020, 10:40 – Mar 2, 2020, 00:00

Pay attention!

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

Answers till:
Mar 12, 2020, 00:00
Appealing tender terms:
Feb 20, 2020, 10:40 – Mar 8, 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 20, 2020, 10:37

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастильні матеріали

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

Quantity:

2,496 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 15:44
Not indicated Mar 12, 2020, 15:44
Not indicated Feb 20, 2020, 10:37
Not indicated Feb 20, 2020, 10:37

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH458,265.60 including VAT
Minimum price decrement:
UAH458.27
Bidding security:
UAH13,700.00
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:
Горчаков Артур Олегович
E-mail: dzo@ember.com.ua Phone: +380964667200 EDRPOU:
39386405

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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
Documents confirming of qualification Mar 10, 2020, 15:42
Price offer Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Not indicated Mar 20, 2020, 15:06
Documents confirming of qualification Mar 10, 2020, 15:42
Not indicated Mar 20, 2020, 15:06
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42
Documents confirming of qualification Mar 10, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 14:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 14:01
Extract from the register Mar 12, 2020, 15:44
Not indicated Mar 19, 2020, 14:00

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 13:53
Signed contract Apr 2, 2020, 13:52

Offer

UAH363,916.80 including VAT

Status

winner
Name:
Ульянцев Максим Валерійович
E-mail: ooo.krask@gmail.com Phone: +380626421599 EDRPOU:
39709485

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46
Technical specifications Mar 11, 2020, 14:46

Offer

UAH395,066.88 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НЕФТЕХИМСОЮЗ"
E-mail: neftehimsintez@ukr.net Phone: +380506027344 EDRPOU:
42430899

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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
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Technical specifications Mar 10, 2020, 14:31
Technical specifications Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Price offer Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Technical specifications Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Documents confirming of qualification Mar 10, 2020, 14:31
Technical specifications Mar 10, 2020, 14:31
Not indicated Mar 10, 2020, 14:31

Offer

UAH455,270.40 including VAT

Status

Not considered
Name:
Алферова Євгенія Дмитрівна
E-mail: sales@gl-ukraine.com Phone: +380673239695 EDRPOU:
39968117

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 15:23
Documents confirming of qualification Feb 28, 2020, 15:23
Documents confirming of qualification Feb 28, 2020, 15:23
Documents confirming of qualification Feb 28, 2020, 15:23
Documents confirming of qualification Feb 28, 2020, 15:23

Offer

UAH458,265.60 including VAT

Status

Not considered
457750

Contract

Useful links

Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"

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