код ДК 021:2015 – 09210000–4 – Мастильні засоби

Expected value

UAH105,000.00

including VAT
Completed
Call for proposals

from Jun 30, 2020, 15:54

until Jul 16, 2020, 10:00

Auction

from Jul 17, 2020, 11:32

until Jul 17, 2020, 11:53

Qualification

from Jul 17, 2020, 11:53

until Jul 21, 2020, 15:04

Offers considered

from Jul 21, 2020, 15:04

until Aug 5, 2020, 15:21

Offers to be submitted:
Jun 30, 2020, 15:54 – Jul 16, 2020, 10:00
Auction launch:
Jul 17, 2020, 11:32 – Jul 17, 2020, 11:53
Clarification period:
Jun 30, 2020, 15:54 – Jul 6, 2020, 10:00
Answers till:
Jul 16, 2020, 10:00
Appealing tender terms:
Jun 30, 2020, 15:54 – Jul 12, 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:
Jun 30, 2020, 15:54

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Information about customer

Name:
EDRPOU code:
05907124
Web site:
Not indicated
Address:
Україна, 01133, Київська область, Київ, вул. Євгена Коновальця, 24
Rating:

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Main contact

Name:
Сергій Володимирович Пятов
Language skills:
Phone:
+380445299479
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастильні засоби

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

556 літр

Delivery period:

Aug 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01133, Київська область, Київ, вул. Євгена Коновальця, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 15:54
Not indicated Jul 17, 2020, 11:53
Not indicated Jul 17, 2020, 11:53
Procurement documents Jun 30, 2020, 15:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
1. Розрахунки за поставлену продукцію здійснюються на умовах відстрочення платежу протягом 30 (тридцяти) банківських днів з моменту підписання видаткової накладної. У разі затримки бюджетного фінансування, розрахунок за поставлену продукцію здійснюється протягом 30 банківських днів, з дати отримання Замовником бюджетних асигнувань на свій реєстраційний рахунок. 2. Розрахунок за поставлену партію продукції здійснюється Замовником у гривнях, шляхом безготівкового перерахування грошових коштів на поточний банківський рахунок Постачальника. 3. Розрахунок за продукцію здійснюється за фактично отриману продукцію на підставі належним чином оформлених видаткових накладних Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH525.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ООО "ТД "ВЕСМА"
E-mail: nast@wesma.kiev.ua Phone: +380445626486 Web site: EDRPOU:
32250025

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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
Compliance confirmation Jul 14, 2020, 16:08
Compliance confirmation Jul 30, 2020, 12:31
Documents confirming of qualification Jul 14, 2020, 16:08
Documents confirming of qualification Jul 29, 2020, 13:43
Compliance confirmation Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:09
Documents confirming of qualification Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Documents confirming of qualification Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:09
Documents confirming of qualification Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Documents confirming of qualification Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:09
Not indicated Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:09
Documents confirming of qualification Jul 29, 2020, 13:43
Documents confirming of qualification Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Technical specifications Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Documents confirming of qualification Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Price offer Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:09
Compliance confirmation Jul 30, 2020, 12:31
Technical specifications Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:09
Compliance confirmation Jul 14, 2020, 16:08
Documents confirming of qualification Jul 14, 2020, 16:08
Compliance confirmation Jul 14, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 21, 2020, 15:03
Not indicated Jul 21, 2020, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 21, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 21, 2020, 15:05
Extract from the register Jul 17, 2020, 11:54

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 15:21
Signed contract Aug 5, 2020, 15:06

Offer

UAH85,999.02 including VAT

Status

winner
Name:
"НИКО ТРЕЙДИНГ" ООО
E-mail: O.FIALKO@NIKO.UA Phone: 0503851112 Web site: EDRPOU:
37403711

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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 Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:46
Compliance confirmation Jul 15, 2020, 13:43
Compliance confirmation Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:44
Compliance confirmation Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:46
Technical specifications Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:44
Compliance confirmation Jul 15, 2020, 13:43
Compliance confirmation Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:44
Price offer Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:47
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:44
Compliance confirmation Jul 15, 2020, 13:43
Compliance confirmation Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:46
Not indicated Jul 16, 2020, 07:26
Not indicated Jul 16, 2020, 07:24
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:46
Compliance confirmation Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:46
Documents confirming of qualification Jul 15, 2020, 13:44
Documents confirming of qualification Jul 15, 2020, 13:46
Compliance confirmation Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:44
Compliance confirmation Jul 15, 2020, 13:43
Compliance confirmation Jul 15, 2020, 13:43
Documents confirming of qualification Jul 15, 2020, 13:46

Offer

UAH86,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Автобаза Управління справами Апарату Верховної Ради України

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