«Мастильні засоби, код 09210000-4 за ДК 021:2015 (оливи та мастила)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH3,554,513.26

including VAT
Completed
Call for proposals

from Mar 31, 2020, 11:14

until Apr 21, 2020, 17:00

Auction

from Apr 22, 2020, 14:35

until Apr 22, 2020, 15:08

Qualification

from Apr 22, 2020, 15:08

until May 5, 2020, 16:49

Offers considered

from May 5, 2020, 16:49

until May 20, 2020, 15:02

Offers to be submitted:
Mar 31, 2020, 11:14 – Apr 21, 2020, 17:00
Auction launch:
Apr 22, 2020, 14:35 – Apr 22, 2020, 15:08
Clarification period:
Mar 31, 2020, 11:14 – Apr 11, 2020, 17:00
Answers till:
Apr 21, 2020, 17:00
Appealing tender terms:
Mar 31, 2020, 11:14 – Apr 17, 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 31, 2020, 11:12

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Гончарук Олена Василівна
Language skills:
Phone:
044 238 58 68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи та мастила

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

37,523 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, м. Київ, 02100, Головний матеріальний склад.
2

Оливи та мастила

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

600 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, м. Київ, 02100, Головний матеріальний склад.

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:12
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:11
Not indicated Mar 31, 2020, 11:11
Not indicated Apr 22, 2020, 15:08
Not indicated Apr 22, 2020, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,554,513.26 including VAT
Minimum price decrement:
UAH17,772.00
Bidding security:
UAH100,000.00
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:
Общество с ограниченной ответственностью РИМОЛ
E-mail: cto.rimol@gmail.com Phone: +380666290008 Web site: EDRPOU:
36592205

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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
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:05
Documents confirming of qualification Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Documents confirming of qualification Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Documents confirming of qualification Apr 21, 2020, 16:04
Documents confirming of qualification Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:04
Documents confirming of qualification Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:04
Documents confirming of qualification Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Documents confirming of qualification Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:04
Documents confirming of qualification Apr 21, 2020, 16:04
Not indicated Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:04
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:05
Technical specifications Apr 21, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 11:56
Not indicated Apr 27, 2020, 13:34
Not indicated Apr 29, 2020, 11:56
Not indicated Apr 27, 2020, 13:35
Extract from the register Apr 22, 2020, 15:08

Offer

UAH3,376,788.00 including VAT

Status

disqualified
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Not indicated Apr 30, 2020, 11:14
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Not indicated May 6, 2020, 09:09
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Not indicated May 6, 2020, 09:09
Technical specifications Apr 21, 2020, 11:17
Not indicated May 6, 2020, 09:10
Not indicated Apr 30, 2020, 11:15
Not indicated Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17
Compliance confirmation Apr 21, 2020, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 16:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 15:20
Not indicated May 5, 2020, 16:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 16:50
Extract from the register Apr 29, 2020, 11:57

Contract

Document name Document type Date of publishing
Signed contract May 20, 2020, 15:02
Not indicated May 20, 2020, 15:02

Offer

UAH3,510,000.00 including VAT

Status

winner
Name:
Александр Луговец
E-mail: alugovets@ukr.net Phone: +380961066666 EDRPOU:
38923104

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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 Apr 20, 2020, 10:27
Documents confirming of qualification Apr 20, 2020, 10:25
Documents confirming of qualification Apr 20, 2020, 10:25
Documents confirming of qualification Apr 20, 2020, 10:26
Documents confirming of qualification Apr 20, 2020, 10:25
Documents confirming of qualification Apr 20, 2020, 10:28
Not indicated Apr 20, 2020, 10:30
Price offer Apr 20, 2020, 10:24
Compliance confirmation Apr 20, 2020, 10:28
Documents confirming of qualification Apr 20, 2020, 10:25
Documents confirming of qualification Apr 20, 2020, 10:25
Compliance confirmation Apr 20, 2020, 10:28

Offer

UAH3,524,064.00 including VAT

Status

Not considered
ТОВ "ЕНЕРГОМЕРЕЖА" не планує залучати субпідрядника
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 Apr 21, 2020, 13:58
Documents confirming of qualification Apr 21, 2020, 13:58
Documents confirming of qualification Apr 21, 2020, 13:58
Documents confirming of qualification Apr 21, 2020, 13:58
Documents confirming of qualification Apr 21, 2020, 13:58
Documents confirming of qualification Apr 21, 2020, 13:58
Documents confirming of qualification Apr 21, 2020, 13:58

Offer

UAH3,530,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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