Антифріз 40- G12 Red (відповідний код- 24961000-8 Охолоджувальні рідини); 24960000-1 Хімічна продукція різна за ДК 021:2015.

Постачальник повинен поставити Замовникові товар, якість якого відповідатиме чинним нормам якості та технічним вимогам для товару даного виду.

Expected value

UAH9,200.00

including VAT
Completed
Clarification period

from Feb 19, 2021, 12:10

until Feb 25, 2021, 02:00

Call for proposals

from Feb 25, 2021, 02:00

until Mar 5, 2021, 01:00

Auction

from Mar 9, 2021, 12:38

until Mar 9, 2021, 12:59

Qualification

from Mar 9, 2021, 12:59

until Mar 10, 2021, 16:03

Offers considered

from Mar 10, 2021, 16:03

until Mar 17, 2021, 13:44

Offers to be submitted:
Feb 25, 2021, 02:00 – Mar 5, 2021, 01:00
Auction launch:
Mar 9, 2021, 12:38 – Mar 9, 2021, 12:59
Clarification period:
Feb 19, 2021, 12:10 – Feb 25, 2021, 02:00

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Information about customer

Name:
EDRPOU code:
34702930
Web site:
Not indicated
Address:
Україна, 08154, Київська область, м. Боярка, вул. Петра Сагайдачного, 30
Rating:
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Main contact

Name:
Наталія Блінова
Language skills:
Phone:
+380672766782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Antifreeze Luxe 40G12 Red 200л.TEMOL або еквівалент, відповідний код- 24961000-8

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

200 літр

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 08154, Київська область, Боярка, вул.П.Сагайдачного,30

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 12:59
Not indicated Mar 9, 2021, 12:59
Not indicated Feb 23, 2021, 11:30
Not indicated Feb 19, 2021, 12:13
Not indicated Feb 19, 2021, 12:13
Procurement documents Feb 23, 2021, 11:29
Procurement documents Feb 19, 2021, 12:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється у безготівковій формі шляхом перерахування Замовником грошових коштів на поточний рахунок Постачальника. Оплата вартості товару здійснюється протягом 10 (десяти) банківських днів з дати поставки товару належної якості на склад Замовника на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH9,200.00 including VAT
Minimum price decrement:
UAH46.00
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:
Юрій Лисенко
E-mail: icecoilllc@gmail.com Phone: +380503803596,+380443378540 EDRPOU:
40719554

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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
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Not indicated Mar 3, 2021, 10:03
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Price offer Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00
Documents confirming of qualification Mar 3, 2021, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:03
Review Protocol Mar 10, 2021, 16:02

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 13:43
Signed contract Mar 17, 2021, 13:41

Offer

UAH4,770.00 including VAT

Status

winner
Name:
Володимир Іванович
E-mail: tavolgagr@outlook.com Phone: +380457171846 EDRPOU:
32864096

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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 Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:20
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19
Not indicated Mar 4, 2021, 16:19

Offer

UAH4,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "БОЯРСЬКЕ ГОЛОВНЕ ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА БОЯРСЬКОЇ МІСЬКОЇ РАДИ КИЄВО-СВЯТОШИНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ"

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