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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Олива для газових компресорів G-Profi PSN40

згідно Специфікації до Договору (додаток 1 до Договору)

Expected value

UAH75,840.00

including VAT

Completed

Clarification period

from Sep 25, 2020, 13:49

until Oct 1, 2020, 00:00

Call for proposals

from Oct 1, 2020, 00:00

until Oct 9, 2020, 10:00

Auction

not conducted

Qualification

from Oct 9, 2020, 10:01

until Oct 9, 2020, 14:54

Offers considered

from Oct 9, 2020, 14:54

until Oct 16, 2020, 13:46

Offers to be submitted:

Oct 1, 2020, 00:00 – Oct 9, 2020, 10:00

Clarification period:

Sep 25, 2020, 13:49 – Oct 1, 2020, 00:00

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Information about customer

Name:

КП "УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА"

EDRPOU code:

31476318

Web site:

Not indicated

Address:

Україна, 07101, Київська область, м. Славутич, вул.Військових будівельників, 8

Rating:

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Main contact

Name:

Інна Ждановських

Language skills:

—

Phone:

+380665436021

E-mail:

innatender2020@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Олива для газових компресорів G-Profi PSN40 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 820 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 07101, Київська область, м.Славутич, вул. Військових будівельників, 8

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Форма Цінова пропозиція.docx Download	Qualification criteria	Sep 25, 2020, 13:49
Додаток 4 Проект Договір.doc Download	Draft contract	Sep 25, 2020, 13:49
Додаток 3 Технічні, якісні та кількісні характеристики предмета закупівлі.docx Download	Technical specifications	Sep 25, 2020, 13:49
Додаток 5 Лист-згода.docx Download	Qualification criteria	Sep 25, 2020, 13:49
Додаток 2 Перелік документів.docx Download	Qualification criteria	Sep 25, 2020, 13:49
sign.p7s	Not indicated	Sep 25, 2020, 13:50
Документація Спрощеної закупівлі (Оголошення).doc Download	Procurement documents	Sep 25, 2020, 13:49

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

2 ( banking )

Description:

Оплата за Товар здійснюється у формі 100% передплати на підставі даного Договору, виставленого Постачальником рахунку та умовами ТЕНДЕРНОЇ ЗАКУПІВЛІ шляхом перерахування Замовником коштів протягом 2-х (двох) банківських днів з дати виставлення рахунку Постачальником на заявлену Замовником необхідну кількість товару.

About tender

Complain ID prozorro:

UA-2020-09-25-007860-a

Expected value:

UAH75,840.00 including VAT

Minimum price decrement:

UAH379.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Інна Архипова

E-mail: kiev@sp-motor-oil.com.ua Phone: +380674406525 EDRPOU:

38497465

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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
протокол.pdf Download	Compliance confirmation	Oct 2, 2020, 14:16
Scan0132.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
паспорт якості PSN 40.pdf Download	Technical specifications	Oct 1, 2020, 14:57
Scan0124.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Договір тендер.doc Download	Documents confirming of qualification	Oct 1, 2020, 14:57
Scan0134.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Scan0128.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
наказ підпису документів копія.pdf Download	Compliance confirmation	Oct 2, 2020, 14:16
Scan0129.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
TDS_G-Profi_PSN_40_rus.pdf Download	Technical specifications	Oct 1, 2020, 14:57
Scan0133.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Scan0131.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
довідка податок.pdf Download	Compliance confirmation	Oct 2, 2020, 14:16
Scan0126.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Scan0166.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Додаток 1.pdf Download	Price offer	Oct 1, 2020, 14:57
Scan0127.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Scan0130.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Св-во ПДВ 20%.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Scan0167.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Scan0125.pdf Download	Compliance confirmation	Oct 1, 2020, 14:57
Лист-згода.pdf Download	Documents confirming of qualification	Oct 1, 2020, 14:57
Додаток 3.pdf Download	Technical specifications	Oct 1, 2020, 14:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 9, 2020, 14:54
1 001.tif	Review Protocol	Oct 9, 2020, 14:53

Contract

Document name	Document type	Date of publishing
Підписаний договір Олива.pdf Download	Signed contract	Oct 16, 2020, 13:45
sign.p7s	Not indicated	Oct 16, 2020, 13:45