Олива моторна для когенераційної установки

Expected value

UAH216,216.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 17:12

until Sep 30, 2020, 09:00

Call for proposals

from Sep 30, 2020, 09:00

until Oct 6, 2020, 09:00

Auction

from Oct 7, 2020, 15:53

until Oct 7, 2020, 16:14

Qualification

from Oct 7, 2020, 16:14

until Oct 13, 2020, 16:08

Offers considered

from Oct 13, 2020, 16:08

until Oct 28, 2020, 12:16

Offers to be submitted:
Sep 30, 2020, 09:00 – Oct 6, 2020, 09:00
Auction launch:
Oct 7, 2020, 15:53 – Oct 7, 2020, 16:14
Clarification period:
Sep 24, 2020, 17:12 – Sep 30, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Наталія Мазур
Language skills:
Phone:
+380674911790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива моторна для когенераційної установки (відповідний код - 09211100-2 Моторна олива)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

4,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, вул, 600-річчя, 13

Procurement documents

Document name Document type Date of publishing
Sep 24, 2020, 17:12
Not indicated Sep 24, 2020, 17:12
Not indicated Oct 7, 2020, 16:14
Not indicated Oct 7, 2020, 16:14
Draft contract Sep 24, 2020, 17:12
Not indicated Sep 24, 2020, 17:12
Not indicated Sep 24, 2020, 17:12
Not indicated Sep 24, 2020, 17:12

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Оплата вартості Товару Покупцем здійснюється в національній валюті України – гривні, в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах: 50% передоплати вартості товару, зазначеного у заявці, протягом 10-ти робочих днів з дня подання заявки Постачальнику.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Кінцевий розрахунок за товар у розмірі 50% здійснюється Покупцем протягом 30 календарних днів після отримання товару на складі Покупця на підставі видаткової накладної (та/або акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH216,216.00 including VAT
Minimum price decrement:
UAH1,081.08
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:
Савченко Дарія Олегівна
E-mail: SAVCHENKO@YUKOIL.COM Phone: 0504844333 Web site: EDRPOU:
31852954

Not enough reviews to form a rating

1
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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 Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:30
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29
Not indicated Oct 5, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 16:46
Not indicated Oct 12, 2020, 16:19

Offer

UAH189,000.00 including VAT

Status

disqualified
Name:
Ляхова Надія
E-mail: ZTMARIAN_ZBUT@UKR.NET Phone: +380442734157 Web site: EDRPOU:
20574128

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 16:06
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 16:06
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 16:06
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 16:40
Not indicated Oct 5, 2020, 16:07
Not indicated Oct 5, 2020, 12:40
Not indicated Oct 5, 2020, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 16:08
Not indicated Oct 13, 2020, 14:20

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 12:15
Signed contract Oct 28, 2020, 12:15

Offer

UAH216,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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