Мастило індустріальне

Expected value

UAH49,455.00

without VAT
Completed
Clarification period

from Feb 24, 2020, 10:44

until Feb 27, 2020, 16:00

Call for proposals

from Feb 27, 2020, 16:00

until Mar 2, 2020, 17:00

Auction

from Mar 3, 2020, 13:13

until Mar 3, 2020, 13:40

Qualification

from Mar 3, 2020, 13:40

until Mar 4, 2020, 15:59

Offers considered

from Mar 4, 2020, 15:59

until Apr 23, 2020, 14:36

Offers to be submitted:
Feb 27, 2020, 16:00 – Mar 2, 2020, 17:00
Auction launch:
Mar 3, 2020, 13:13 – Mar 3, 2020, 13:40
Clarification period:
Feb 24, 2020, 10:44 – Feb 27, 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:
Баган Христина Мар'янівна
Language skills:
Phone:
+380322422823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастило індустріальне І - 20А ГОСТ 20799-75

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

900 кг

Delivery period:

до Mar 16, 2020

Place of delivery:

Україна, Відповідно до документації
2

Мастило індустріальне І - 30А ГОСТ 20799-75

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

540 кг

Delivery period:

до Mar 16, 2020

Place of delivery:

Україна, Відповідно до документації
3

Мастило індустріальне І - 40А ГОСТ 20799-75

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

360 кг

Delivery period:

до Mar 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2020, 10:43
Not indicated Mar 3, 2020, 13:40
Not indicated Mar 3, 2020, 13:40

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:
UAH49,455.00 without VAT
Minimum price decrement:
UAH494.55
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:
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 Mar 2, 2020, 09:56
Not indicated Mar 3, 2020, 16:58
Not indicated Mar 2, 2020, 09:56
Not indicated Mar 2, 2020, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:59

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2020, 14:36

Offer

UAH35,504.44 without VAT

Status

winner
Name:
ООО "СП ЮКОЙЛ"
E-mail: maksimenko@yukoil.com Phone: 0953010412 Web site: EDRPOU:
31852954

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:30
Not indicated Mar 2, 2020, 15:30
Not indicated Mar 2, 2020, 15:30
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:30
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:31
Not indicated Mar 2, 2020, 15:30
Not indicated Mar 2, 2020, 15:30

Offer

UAH35,505.00 without VAT

Status

Not considered
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 Mar 2, 2020, 11:17
Not indicated Mar 2, 2020, 11:17

Offer

UAH38,151.00 without VAT

Status

Not considered

Contract

Useful links

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

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