Біорозчинне мастило типу TOR Armor Whitemore, код 24950000-8 за ДК 021:2015 «Спеціалізована хімічна продукція»

Інформацію про технічні, якісні та інші характеристики предмета закупівлі викладено у додатку № 5 до оголошення.

Expected value

UAH443,910.30

including VAT
Called off
Clarification period

from Jul 14, 2021, 14:32

until Jul 20, 2021, 00:00

Call for proposals

from Jul 20, 2021, 00:00

until Jul 28, 2021, 00:00

Auction

from Jul 28, 2021, 15:23

until Jul 28, 2021, 15:46

Qualification

from Jul 28, 2021, 15:46

until Aug 6, 2021, 11:01

Offers considered
not conducted
Offers to be submitted:
Jul 20, 2021, 00:00 – Jul 28, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 28, 2021, 15:23 – Jul 28, 2021, 15:46
Clarification period:
Jul 14, 2021, 14:32 – Jul 20, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Ірина Кіс
Language skills:
Phone:
+380504335953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Біорозчинне мастило типу TOR Armor WHITMORE

Code DK 021:2015: 24951120-2 Силіконова змазка

Quantity:

285 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 15:53
Not indicated Jul 14, 2021, 14:32
Not indicated Jul 28, 2021, 15:46
Not indicated Jul 14, 2021, 15:54
Not indicated Jul 14, 2021, 14:33
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 90 (дев’яносто) робочих днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH443,910.30 including VAT
Minimum price decrement:
UAH4,000.00
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:
Сергій Мірошниченко
E-mail: k_ss@ukr.net Phone: +380675373009 EDRPOU:
36999318

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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
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Documents confirming of qualification Jul 27, 2021, 18:46
Not indicated Jul 27, 2021, 19:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 3, 2021, 10:36
Not indicated Aug 3, 2021, 10:37

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH430,900.00 including VAT

Status

disqualified
Name:
Мисловський Олександр Григорович
E-mail: alexmsl@defosh.com.ua Phone: +380674436543 EDRPOU:
41000798

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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 Jul 27, 2021, 12:38
Technical specifications Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24
Documents confirming of qualification Jul 27, 2021, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 11:01
Review Protocol Aug 6, 2021, 11:00

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH443,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"