Олива TURBONYCOIL 210A (TN-210A)

Детальна інформація знаходиться у додатку 4.4 Технічна специфікація

Expected value

UAH729,000.00

without VAT
Completed
Clarification period

from Jul 28, 2020, 11:03

until Jul 31, 2020, 11:20

Call for proposals

from Jul 31, 2020, 13:20

until Aug 5, 2020, 13:20

Auction

from Aug 6, 2020, 12:56

until Aug 6, 2020, 13:17

Qualification

from Aug 6, 2020, 13:17

until Aug 11, 2020, 09:08

Offers considered

from Aug 11, 2020, 09:08

until Sep 1, 2020, 08:05

Offers to be submitted:
Jul 31, 2020, 13:20 – Aug 5, 2020, 13:20
Auction launch:
Aug 6, 2020, 12:56 – Aug 6, 2020, 13:17
Clarification period:
Jul 28, 2020, 11:03 – Jul 31, 2020, 11:20

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Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
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Main contact

Name:
Савінський Олександр
Language skills:
Phone:
380508667651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива TURBONYCOIL 210A (TN-210A)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1,800 кг.

Delivery period:

Aug 25, 2020 – Sep 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 11:02
Not indicated Jul 28, 2020, 11:02
Not indicated Jul 28, 2020, 11:02
Not indicated Jul 28, 2020, 11:02
Not indicated Aug 6, 2020, 13:17
Not indicated Aug 6, 2020, 13:17
Not indicated Jul 28, 2020, 11:02
Not indicated Jul 28, 2020, 11:02
Not indicated Jul 28, 2020, 11:02
Not indicated Jul 28, 2020, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата Продукції, яка пройшла 100% вхідний контроль на підприємстві Покупця і визнана кондиційною, здійснюється після підписання видаткової накладної, на підставі виставлених рахунків, шляхом перерахування 100% вартості Продукції протягом 15 календарних днів з дати реєстрації Постачальником податкової накладної на Продукцію в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH729,000.00 without VAT
Minimum price decrement:
UAH3,645.00
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:
ТОВ «ЮКОЙЛ»
E-mail: lawyana89@gmail.com Phone: +380444524546 EDRPOU:
31510568

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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 Aug 5, 2020, 09:48
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 6, 2020, 13:25
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 6, 2020, 13:25
Not indicated Aug 5, 2020, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 09:08

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 08:04

Offer

UAH696,600.00 without VAT

Status

winner
Name:
БИЧЕК КОСТЯНТИН ІВАНОВИЧ
E-mail: INFO@AVIAOIL.COM.UA Phone: 380444247493, 380444247493 EDRPOU:
36852220

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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 Aug 5, 2020, 12:31
Compliance confirmation Aug 5, 2020, 12:30

Offer

UAH718,200.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

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