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ДК 021:2015Код09211000-1 Мастильні оливи та мастильні матеріали ЗОР "Унізор-М" ТУ У 24.6-30309233-006-2001

Expected value

UAH40,810.00

without VAT

Completed

Clarification period

from Mar 30, 2020, 10:04

until Apr 1, 2020, 00:00

Call for proposals

from Apr 1, 2020, 00:00

until Apr 3, 2020, 00:00

Auction

from Apr 3, 2020, 12:42

until Apr 3, 2020, 13:03

Qualification

from Apr 3, 2020, 13:03

until Apr 14, 2020, 15:37

Offers considered

from Apr 14, 2020, 15:37

until Apr 21, 2020, 13:10

Offers to be submitted:

Apr 1, 2020, 00:00 – Apr 3, 2020, 00:00

Auction launch:

Apr 3, 2020, 12:42 – Apr 3, 2020, 13:03

Clarification period:

Mar 30, 2020, 10:04 – Apr 1, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

EDRPOU code:

14315629

Web site:

Not indicated

Address:

Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126

Rating:

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Main contact

Name:

Коваль Виталий Иванович

Language skills:

—

Phone:

+38 (050) 700 71 18

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ЗОР "Унізор-М" ТУ У 24.6-30309233-006-2001 Code DK 021:2015: 09211000-1 Мастильні оливи та мастильні матеріали	Quantity: 1,540 кг	Delivery period: Apr 10, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код - 09211000-1 Мастильні оливи та мастильні (2).docx Download	Not indicated	Mar 30, 2020, 10:03
audit_6d301acf2e564e10b8883840de671c4a.yaml	Not indicated	Apr 3, 2020, 13:03
audit_6d301acf2e564e10b8883840de671c4a.yaml	Not indicated	Apr 3, 2020, 13:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-30-000165-a

Expected value:

UAH40,810.00 without VAT

Minimum price decrement:

UAH204.05

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ООО "НПП "Люмол"

E-mail: lumol88@ukr.net Phone: +380676329942 Web site:

http://www.lumol.com.ua/

EDRPOU:

38754940

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Decision of the responsible person

Document name	Document type	Date of publishing
Протокол дискваліфікація учасника № UA-2020-03-30-000165-a.docx Download	Not indicated	Apr 14, 2020, 15:30

Offer

UAH30,569.00 without VAT

Status

disqualified

Name:

"АТРЕВІК-КАР", ООО

E-mail: atrevik-car@meta.ua Phone: +380444957700 EDRPOU:

32271139

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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
Сертифікат якості.pdf Download	Not indicated	Apr 1, 2020, 11:57
Конкурсна пропозиція.pdf Download	Not indicated	Apr 1, 2020, 11:57
Технічна специфікація.pdf Download	Not indicated	Apr 1, 2020, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-03-30-000165-a.docx Download	Not indicated	Apr 14, 2020, 15:37