Незамерзаюча рідина для склоомивача автомобілів

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 11:44

until Feb 25, 2020, 15:00

Call for proposals

from Feb 25, 2020, 15:00

until Mar 1, 2020, 10:47

Auction

from Mar 2, 2020, 12:35

until Mar 2, 2020, 13:02

Qualification

from Mar 2, 2020, 13:02

until Mar 6, 2020, 10:19

Offers considered

from Mar 6, 2020, 10:19

until Mar 17, 2020, 16:39

Offers to be submitted:
Feb 25, 2020, 15:00 – Mar 1, 2020, 10:47
Auction launch:
Mar 2, 2020, 12:35 – Mar 2, 2020, 13:02
Clarification period:
Feb 20, 2020, 11:44 – Feb 25, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
20077720
Web site:
Not indicated
Address:
Україна, 02002, Київська область, м. Київ, вул. Митрополита А.Шептицького, 2
Rating:
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Main contact

Name:
Марина Кузьмич
Language skills:
Phone:
+380445863619
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Незамерзаюча рідина для склоомивача автомобілів

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

Quantity:

114 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02002, м. Київ, Деснянський район, вулиця Митрополита Андрея Шептицького, будинок 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 11:44
Not indicated Feb 20, 2020, 11:45
Procurement documents Feb 20, 2020, 11:44
Procurement documents Feb 20, 2020, 11:44
Not indicated Mar 2, 2020, 13:02
Not indicated Mar 2, 2020, 13:02
Procurement documents Feb 20, 2020, 11:44
Procurement documents Feb 20, 2020, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений належної якості Товар здійснюється протягом 10 (десяти) банківських днів з дати поставки товару шляхом перерахування грошових коштів на рахунок Постачальника згідно з рахунком-фактурою.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Дмитро
E-mail: dmytriykorol@gmail.com Phone: +380634819735 EDRPOU:
3376012237

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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 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16
Not indicated Feb 29, 2020, 21:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 6, 2020, 10:19
Not indicated Mar 6, 2020, 10:19

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:39
Signed contract Mar 17, 2020, 16:38

Offer

UAH52,000.00 including VAT

Status

winner
Name:
Наталія Ладюк
E-mail: nataliia.ladiuk@leroymerlin.ua Phone: +380953005138 EDRPOU:
35679295

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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 Feb 28, 2020, 11:59
Documents confirming of qualification Feb 28, 2020, 11:59
Price offer Feb 28, 2020, 11:59
Documents confirming of qualification Feb 28, 2020, 11:59
Documents confirming of qualification Feb 28, 2020, 11:59
Documents confirming of qualification Feb 28, 2020, 11:59
Documents confirming of qualification Feb 28, 2020, 11:59
Documents confirming of qualification Feb 28, 2020, 11:59
Not indicated Feb 28, 2020, 12:53
Technical specifications Feb 28, 2020, 11:59
Documents confirming of qualification Feb 28, 2020, 11:59

Offer

UAH58,317.84 including VAT

Status

Not considered
Name:
Бондаренко Сергій
E-mail: niagaraplus@kv.ukrtel.net Phone: 380503536793, 380503536793 EDRPOU:
31486808

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30
Price offer Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30
Documents confirming of qualification Feb 29, 2020, 21:30
Compliance confirmation Feb 29, 2020, 21:30

Offer

UAH69,882.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Нафтогазобслуговування" акціонерного товариства "Національна акціонерна компанія "Нафтогаз України"

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