Оливи та мастила промислові

Expected value

UAH763,782.10

including VAT
Completed
Call for proposals

from Apr 15, 2020, 14:42

until Apr 30, 2020, 16:00

Auction

from May 4, 2020, 12:46

until May 4, 2020, 13:13

Qualification

from May 4, 2020, 13:13

until May 15, 2020, 16:25

Offers considered

from May 15, 2020, 16:25

until Jun 4, 2020, 12:48

Offers to be submitted:
Apr 15, 2020, 14:42 – Apr 30, 2020, 16:00
Auction launch:
May 4, 2020, 12:46 – May 4, 2020, 13:13
Clarification period:
Apr 15, 2020, 14:42 – Apr 20, 2020, 16:00
Answers till:
Apr 30, 2020, 16:00
Appealing tender terms:
Apr 15, 2020, 14:42 – Apr 26, 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:
Apr 15, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи та мастила промислові

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

16,779 кг

Delivery period:

May 21, 2020 – Aug 1, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 13:13
Not indicated May 4, 2020, 13:13
Not indicated Apr 15, 2020, 14:39
Not indicated Apr 15, 2020, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 60 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
Expected value:
UAH763,782.10 including VAT
Minimum price decrement:
UAH2,290.00
Bidding security:
UAH22,913.46
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:
ТОВ "НВП АГРІНОЛ"
E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:
32365441

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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 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:43
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44
Not indicated Apr 29, 2020, 15:44
Documents confirming of qualification Apr 29, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2020, 16:03
Not indicated May 15, 2020, 16:22
Extract from the register May 4, 2020, 13:13
Not indicated May 15, 2020, 16:23
Not indicated May 7, 2020, 16:03

Offer

UAH565,562.28 including VAT

Status

disqualified
немає
Name:
Слюнченко Ігор Олегович
E-mail: Slyunchenko@yukoil.com Phone: +380612221468 Fax:
+380612221468
Web site: EDRPOU:
31852954

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1
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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 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Not indicated May 18, 2020, 12:16
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 15:14
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Not indicated May 18, 2020, 12:16
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 15:14
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 14:42
Technical specifications Apr 30, 2020, 15:14
Technical specifications Apr 30, 2020, 14:42
Not indicated May 18, 2020, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 15, 2020, 16:23
Not indicated May 15, 2020, 16:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 17:08
Not indicated May 15, 2020, 16:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 15, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 12:48
Signed contract Jun 4, 2020, 12:47

Offer

UAH734,644.26 including VAT

Status

winner
Name:
Василь Помінчук
E-mail: vipom2014@gmail.com Phone: +380955051130 EDRPOU:
34910222

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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
Not indicated Apr 30, 2020, 14:18
Documents confirming of qualification Apr 30, 2020, 14:16
Documents confirming of qualification Apr 30, 2020, 14:16
Technical specifications Apr 30, 2020, 14:16
Documents confirming of qualification Apr 30, 2020, 14:16
Documents confirming of qualification Apr 30, 2020, 14:16

Offer

UAH763,782.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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