ДК 021: 2015: 09210000-4 Мастильні засоби (POWEROIL PEARL L85)

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Jul 20, 2021, 13:28

until Jul 26, 2021, 10:00

Call for proposals

from Jul 26, 2021, 11:00

until Jul 29, 2021, 11:00

Auction
not conducted
Qualification

from Jul 29, 2021, 11:04

until Jul 29, 2021, 14:55

Offers considered

from Jul 29, 2021, 14:55

until Aug 4, 2021, 13:59

Offers to be submitted:
Jul 26, 2021, 11:00 – Jul 29, 2021, 11:00
Clarification period:
Jul 20, 2021, 13:28 – Jul 26, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03343947
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67
Rating:

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Main contact

Name:
Осипова Тетяна
Language skills:
Phone:
380414258531
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015: 09210000-4 Мастильні засоби (POWEROIL PEARL L85)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

60 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 20, 2021, 13:29
Procurement documents Jul 20, 2021, 13:29
Not indicated Jul 20, 2021, 13:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 30 (тридцяти) банківських днів з дати підписання належним чином оформленої видаткової накладної на відповідний Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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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Participants of auction

Name:
Відділ закупівель Відділ закупівель
E-mail: tender_new@oilgroup.ua Phone: +380445370644 EDRPOU:
40761026

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Technical specifications Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Not indicated Jul 28, 2021, 09:08
Documents confirming of qualification Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Price offer Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Technical specifications Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58
Documents confirming of qualification Jul 28, 2021, 08:58

Decision of the responsible person

Document name Document type Date of publishing
Jul 29, 2021, 14:53
Not indicated Jul 29, 2021, 14:54

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2021, 13:58
Not indicated Aug 4, 2021, 13:59

Offer

UAH4,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Коростенське комунальне підприємство "Водоканал"

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