Тосол та Антифриз

Тосол та Антифриз (Вимоги окремими файлами)

Expected value

UAH150,200.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 12:01

until Jul 13, 2020, 12:40

Call for proposals

from Jul 13, 2020, 12:40

until Jul 21, 2020, 12:41

Auction
not conducted
Qualification

from Jul 21, 2020, 12:44

until Jul 23, 2020, 11:59

Offers considered

from Jul 23, 2020, 11:59

until Jul 29, 2020, 11:01

Offers to be submitted:
Jul 13, 2020, 12:40 – Jul 21, 2020, 12:41
Clarification period:
Jul 7, 2020, 12:01 – Jul 13, 2020, 12:40

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тосол – 420л., Антифриз – 820 л.

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

1,240 штуки

Delivery period:

Jul 27, 2020 – Mar 31, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 15:50
Procurement documents Jul 7, 2020, 15:48
Procurement documents Jul 7, 2020, 12:01
Not indicated Jul 7, 2020, 16:08
Not indicated Jul 7, 2020, 12:02
Technical specifications Jul 7, 2020, 12:01
Draft contract Jul 7, 2020, 15:48
Draft contract Jul 7, 2020, 12:01
Jul 7, 2020, 12:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,200.00 including VAT
Minimum price decrement:
UAH751.00
Bidding security:
UAH4,506.00
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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Participants of auction

Name:
ООО "Дон-Терминал"
E-mail: donivanov@outlook.com Phone: 0951452005 Web site: EDRPOU:
33109845

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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
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 22, 2020, 16:13
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:49
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45
Not indicated Jul 17, 2020, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 11:59
Review Protocol Jul 23, 2020, 11:58

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 11:00
Not indicated Jul 29, 2020, 11:01

Offer

UAH148,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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