Олива гідравлічна HIDROTEX BS 46

Expected value

UAH14,350.00

without VAT
Completed
Clarification period

from Feb 26, 2021, 11:29

until Mar 4, 2021, 10:00

Call for proposals

from Mar 4, 2021, 14:00

until Mar 10, 2021, 14:00

Auction
not conducted
Qualification

from Mar 10, 2021, 14:00

until Mar 11, 2021, 13:13

Offers considered

from Mar 11, 2021, 13:13

until Apr 7, 2021, 09:12

Offers to be submitted:
Mar 4, 2021, 14:00 – Mar 10, 2021, 14:00
Clarification period:
Feb 26, 2021, 11:29 – Mar 4, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Житкова Н. ДАХК "АРТЕМ"
Language skills:
Phone:
+380507696369, +380444813648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива гідравлічна HIDROTEX BS 46

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

205 л.

Delivery period:

до Apr 9, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 11:28
Not indicated Feb 26, 2021, 11:28

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH14,350.00 without VAT
Minimum price decrement:
UAH71.75
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:
Маркін Олег
E-mail: TENDER@BAZIS-2007.COM.UA Phone: 380633002650 Web site: EDRPOU:
35345496

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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 Mar 11, 2021, 10:56
Not indicated Mar 4, 2021, 14:56
Not indicated Mar 4, 2021, 14:56
Not indicated Mar 11, 2021, 10:56
Not indicated Mar 10, 2021, 17:23
Not indicated Mar 11, 2021, 10:56
Not indicated Mar 4, 2021, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 13:13

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2021, 09:12

Offer

UAH14,350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"

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Name:
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UAH21,172.00 without VAT

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Name:
Лілія Гонта
E-mail: ostrog_vodokanal@ukr.net Phone: +380978265495 EDRPOU:
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UAH14,100.00 including VAT

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Name:
Олена Терешко
E-mail: prozorro@vodadzd.org.ua Phone: +380980308198 EDRPOU:
03564045

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