09210 - «Мастильні засоби» , 16 найменувань

Expected value

UAH600,000.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 13:06

until Aug 14, 2020, 10:59

Call for proposals

from Aug 14, 2020, 10:59

until Aug 20, 2020, 10:59

Auction

from Aug 21, 2020, 12:36

until Aug 21, 2020, 12:58

Qualification

from Aug 21, 2020, 12:58

until Sep 23, 2020, 08:37

Offers considered

from Sep 23, 2020, 08:37

until Oct 19, 2020, 16:22

Offers to be submitted:
Aug 14, 2020, 10:59 – Aug 20, 2020, 10:59
Auction launch:
Aug 21, 2020, 12:36 – Aug 21, 2020, 12:58
Clarification period:
Aug 10, 2020, 13:06 – Aug 14, 2020, 10:59

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Information about customer

Name:
EDRPOU code:
00206539
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, Южне, Одеська обл., м. Южне, ВУЛИЦЯ ЗАВОДСЬКА, будинок 3
Rating:
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Main contact

Name:
Верба Наталья Викторьевна
Language skills:
Phone:
(048) 758-63-02
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастило PETRONAS GREASE LI EP 2, Об’єм тари, 18 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

270 кг.

Place of delivery:

Not indicated
2

Мастило PETRONAS GREASE LI EP, 00, Об’єм тари, 18 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

108 кг.

Place of delivery:

Not indicated
3

Мастило PETRONAS GREASE LI EP 3, Об’єм тари, 18 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

108 кг.

Place of delivery:

Not indicated
4

Мастило PETRONAS GREASE LI EP 1, Об’єм тари, 18 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

108 кг.

Place of delivery:

Not indicated
5

Мастило Shell Albida EMS 2, Об’єм тари, 18 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

108 кг.

Place of delivery:

Not indicated
6

Мастило ЦИАТИМ 201, Об’єм тари, 17 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

153 кг.

Place of delivery:

Not indicated
7

Мастило Літол-24, Об’єм тари, 17 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

170 кг.

Place of delivery:

Not indicated
8

Мастило Літол-24, Об’єм тари, 170 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

850 кг.

Place of delivery:

Not indicated
9

Мастило Графітне, Об’єм тари, 17 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

153 кг.

Place of delivery:

Not indicated
10

Мастило Графитол, Об’єм тари, 0,8 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

96 кг.

Place of delivery:

Not indicated
11

Мастило ЦИАТИМ-221, Об’єм тари, 0,8 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

120 кг.

Place of delivery:

Not indicated
12

Мастило Канатна, Об’єм тари, 17,5 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

175 кг.

Place of delivery:

Not indicated
13

Мастило ЦИАТИМ 203, Об’єм тари, 0.8 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

104 кг.

Place of delivery:

Not indicated
14

Мастило Солідол, Об’єм тари, 17.5 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

175 кг.

Place of delivery:

Not indicated
15

Мастило СТП-3, Об’єм тари, 190 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

570 кг.

Place of delivery:

Not indicated
16

Мастило ВНИИНП-232, Об’єм тари, 190 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

570 кг.

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 12:58
Not indicated Aug 21, 2020, 12:57
Not indicated Aug 10, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Безус Наталія Сергіївна
E-mail: INFO@SMARTOILGROUP.COM.UA Phone: +380442245958 Web site: EDRPOU:
36789636

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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 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 25, 2020, 09:29
Not indicated Aug 20, 2020, 10:42
Not indicated Aug 20, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 08:37

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 16:22

Offer

UAH519,999.00 including VAT

Status

winner
Name:
Відділ закупівель Відділ закупівель
E-mail: tender_new@oilgroup.ua Phone: +380445370644 EDRPOU:
40761026

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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 Aug 20, 2020, 09:07
Documents confirming of qualification Aug 20, 2020, 09:07
Documents confirming of qualification Aug 20, 2020, 09:07
Documents confirming of qualification Aug 20, 2020, 09:07
Documents confirming of qualification Aug 20, 2020, 09:07
Technical specifications Aug 20, 2020, 09:07
Technical specifications Aug 20, 2020, 09:07
Not indicated Aug 20, 2020, 09:08
Documents confirming of qualification Aug 20, 2020, 09:07
Documents confirming of qualification Aug 20, 2020, 09:07
Price offer Aug 20, 2020, 09:07

Offer

UAH520,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОДЕСЬКИЙ ПРИПОРТОВИЙ ЗАВОД"

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