09210000-4 - Мастильні засоби

Expected value

UAH47,349.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 10:45

until Oct 30, 2020, 08:00

Call for proposals

from Oct 30, 2020, 10:00

until Nov 5, 2020, 23:00

Auction
not conducted
Qualification

from Nov 5, 2020, 23:03

until Nov 6, 2020, 14:04

Offers considered

from Nov 6, 2020, 14:04

until Nov 17, 2020, 17:33

Offers to be submitted:
Oct 30, 2020, 10:00 – Nov 5, 2020, 23:00
Clarification period:
Oct 26, 2020, 10:45 – Oct 30, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
02070944
Web site:
Address:
Україна, 01033, Київська область, Київ, вул. Володимирська, буд. 60
Rating:
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Main contact

Name:
Тетяна Бодян
Language skills:
Phone:
+380442393235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло AVIA SUPER PLUS 10W40 SN/СF FE l4

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

200 літр

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, Відповідно до документації
2

Масло AVIA SUPER PLUS 5W40

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

200 літр

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, Відповідно до документації
3

Масло AVIA Hypoid 80ЕР

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

40 літр

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, Відповідно до документації
4

Охолоджуюча рiдина AVIA Coolant G12 rеd -37'С

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

200 літр

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, Відповідно до документації
5

Масло Авис Дизель (М – 10 ГК)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

200 літр

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 26, 2020, 10:45
Not indicated Oct 26, 2020, 10:47
Procurement documents Oct 26, 2020, 10:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH47,349.00 including VAT
Minimum price decrement:
UAH236.75
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:
Юрій Ясвенов
E-mail: yul@akbcenter.com.ua Phone: +380672490101 EDRPOU:
38418818

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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 Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43
Not indicated Nov 5, 2020, 21:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 6, 2020, 14:03
Not indicated Nov 6, 2020, 14:04

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 17:31
Not indicated Nov 17, 2020, 17:33

Offer

UAH45,098.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський національний університет імені Тараса Шевченка

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Name:
Ірина Ареф'єва
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Name:
Альона Кожина
E-mail: a.kozhyna@naftogazteplo.com.ua Phone: +380671621506 Web site: EDRPOU:
42399765
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