ДК 021:2015-09210000-4 Мастильні засоби (Оливи М -8В,М10ДМ)

Expected value

UAH126,900.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 13:55

until Apr 3, 2020, 15:30

Auction

from Apr 6, 2020, 12:23

until Apr 6, 2020, 12:44

Qualification

from Apr 6, 2020, 12:44

until Apr 9, 2020, 09:59

Offers considered

from Apr 9, 2020, 09:59

until Apr 21, 2020, 09:36

Offers to be submitted:
Mar 19, 2020, 13:55 – Apr 3, 2020, 15:30
Auction launch:
Apr 6, 2020, 12:23 – Apr 6, 2020, 12:44
Clarification period:
Mar 19, 2020, 13:55 – Mar 24, 2020, 14:30
Answers till:
Apr 3, 2020, 15:30
Appealing tender terms:
Mar 19, 2020, 13:55 – Mar 30, 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:
Mar 19, 2020, 13:58

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Information about customer

Name:
EDRPOU code:
38429746
Web site:
Not indicated
Address:
Україна, 64603, Харківська область, м. Лозова, вул. Правди, буд. 4
Rating:

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Main contact

Name:
Інна Книш
Language skills:
Phone:
+380957324047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи М-8В, М10ДМ

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

4,230 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 13:55
Not indicated Mar 19, 2020, 13:58
Not indicated Apr 6, 2020, 12:44
Not indicated Apr 6, 2020, 12:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH126,900.00 including VAT
Minimum price decrement:
UAH634.50
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:
ООО "СП ЮКОЙЛ"
E-mail: savchenko@yukoil.com Phone: 0504844333 Web site: EDRPOU:
31852954

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:39
Not indicated Apr 6, 2020, 19:38
Not indicated Apr 6, 2020, 19:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 7, 2020, 12:49
Not indicated Apr 7, 2020, 12:50
Extract from the register Apr 6, 2020, 12:44

Offer

UAH116,700.00 including VAT

Status

disqualified
Name:
ТОВ "МІРОІЛ"
E-mail: azmoldp@gmail.com Phone: 0504890105 Web site: EDRPOU:
39248284
4
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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
Technical specifications Apr 3, 2020, 11:52
Not indicated Apr 10, 2020, 14:31
Compliance confirmation Apr 3, 2020, 11:53
Compliance confirmation Apr 3, 2020, 11:53
Compliance confirmation Apr 3, 2020, 11:53
Compliance confirmation Apr 3, 2020, 11:53
Not indicated Apr 8, 2020, 16:46
Not indicated Apr 8, 2020, 13:27
Compliance confirmation Apr 3, 2020, 11:53
Documents confirming of qualification Apr 3, 2020, 11:52
Compliance confirmation Apr 3, 2020, 11:52
Price offer Apr 3, 2020, 11:52
Compliance confirmation Apr 3, 2020, 11:52
Compliance confirmation Apr 3, 2020, 11:53
Not indicated Apr 10, 2020, 14:31
Not indicated Apr 10, 2020, 14:31
Compliance confirmation Apr 3, 2020, 11:53
Compliance confirmation Apr 3, 2020, 11:52
Compliance confirmation Apr 3, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 13:02
Extract from the register Apr 7, 2020, 12:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 09:59
Not indicated Apr 9, 2020, 09:59
Review Protocol Apr 9, 2020, 09:56

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 09:35
Signed contract Apr 21, 2020, 09:33

Offer

UAH116,784.00 including VAT

Status

winner
Не плануємо залучати

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ЕКО-САН"

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