код ДК 021:2015 : 09210000-4 Мастильні засоби (моторні мастила, відповідний код 09211100-2)

Expected value

UAH12,220.00

including VAT
Completed
Clarification period

from Nov 12, 2020, 13:14

until Nov 18, 2020, 08:10

Call for proposals

from Nov 23, 2020, 14:16

until Nov 26, 2020, 14:16

Auction

from Nov 27, 2020, 11:40

until Nov 27, 2020, 12:07

Qualification

from Nov 27, 2020, 12:07

until Dec 4, 2020, 10:23

Offers considered

from Dec 4, 2020, 10:23

until Dec 10, 2020, 09:43

Offers to be submitted:
Nov 23, 2020, 14:16 – Nov 26, 2020, 14:16
Auction launch:
Nov 27, 2020, 11:40 – Nov 27, 2020, 12:07
Clarification period:
Nov 12, 2020, 13:14 – Nov 18, 2020, 08:10

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива (дизельна) М10Г2К

Code DK 021:2015: 09211100-2 Моторні оливи

Quantity:

200 літр

Delivery period:

Dec 16, 2020 – Dec 28, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Олива 10W40 полусинтетика

Code DK 021:2015: 09211100-2 Моторні оливи

Quantity:

60 літр

Delivery period:

Dec 16, 2020 – Dec 28, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
3

Мастило для бензопил

Code DK 021:2015: 09211100-2 Моторні оливи

Quantity:

20 літр

Delivery period:

Dec 16, 2020 – Dec 28, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 12, 2020, 14:16
Technical specifications Nov 12, 2020, 13:14
Not indicated Nov 27, 2020, 12:07
Not indicated Nov 27, 2020, 12:07
Draft contract Nov 12, 2020, 13:14
Not indicated Nov 12, 2020, 14:17
Not indicated Nov 12, 2020, 13:15
Procurement documents Nov 12, 2020, 13:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH12,220.00 including VAT
Minimum price decrement:
UAH244.40
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:
Покулита Ольга
E-mail: MIROIL.DP@GMAIL.COM Phone: 0504890105 Web site: EDRPOU:
39248284
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57
Not indicated Nov 26, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 08:45
Not indicated Nov 30, 2020, 08:47

Offer

UAH9,096.00 including VAT

Status

disqualified
Name:
Ігор Гензель
E-mail: ibistur@gmail.com Phone: +380992222051,+380503139670 EDRPOU:
40937252

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Technical specifications Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Price offer Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Documents confirming of qualification Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27
Documents confirming of qualification Nov 25, 2020, 16:27
Compliance confirmation Nov 25, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 10:15
Not indicated Dec 2, 2020, 10:14

Offer

UAH9,100.00 including VAT

Status

disqualified
Name:
Секашов Михайло
E-mail: SMTREYDING@GMAIL.COM Phone: +380672495069 EDRPOU:
42508320

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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 Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52
Not indicated Nov 26, 2020, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 10:22
Not indicated Dec 4, 2020, 10:23

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 09:42
Annexes to the contract Dec 10, 2020, 09:40
Signed contract Dec 10, 2020, 09:40
Signed contract Dec 10, 2020, 09:40

Offer

UAH10,242.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області