Мастило діелектричне PETROYAG Qyaster 121

Expected value

UAH51,000.00

without VAT
Completed
Clarification period

from Aug 16, 2021, 16:44

until Aug 20, 2021, 00:00

Call for proposals

from Aug 20, 2021, 00:00

until Aug 26, 2021, 00:00

Auction

from Aug 31, 2021, 12:36

until Aug 31, 2021, 12:59

Qualification

from Aug 31, 2021, 12:59

until Sep 21, 2021, 16:21

Offers considered

from Sep 21, 2021, 16:21

until Sep 24, 2021, 09:21

Offers to be submitted:
Aug 20, 2021, 00:00 – Aug 26, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 31, 2021, 12:36 – Aug 31, 2021, 12:59
Clarification period:
Aug 16, 2021, 16:44 – Aug 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастило діелектричне PETROYAG Qyaster 121

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

510 кг.

Delivery period:

Aug 31, 2021 – Sep 6, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 16:43
Not indicated Aug 16, 2021, 16:43
Not indicated Aug 31, 2021, 12:59
Not indicated Aug 17, 2021, 09:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH51,000.00 without VAT
Minimum price decrement:
UAH510.00
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:
Зубко Валерій
E-mail: promhimgroup@ukr.net Phone: 380638710781 EDRPOU:
41502815

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Sep 1, 2021, 15:59
Not indicated Sep 1, 2021, 15:59
Technical specifications Sep 1, 2021, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 10:48
Not indicated Sep 21, 2021, 10:48

Offer

UAH49,400.00 without VAT

Status

disqualified
Name:
Фабер Елена
E-mail: SALES@TFM.KIEV.UA Web site: EDRPOU:
37675989

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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
Technical specifications Aug 25, 2021, 17:37
Compliance confirmation Sep 21, 2021, 11:31
Technical specifications Aug 25, 2021, 17:37
Documents confirming of qualification Aug 25, 2021, 17:37
Not indicated Sep 21, 2021, 11:32
Not indicated Aug 25, 2021, 17:55
Not indicated Aug 25, 2021, 17:54
Documents confirming of qualification Aug 25, 2021, 17:37
Technical specifications Aug 25, 2021, 17:37
Technical specifications Aug 25, 2021, 17:37
Price offer Aug 25, 2021, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 16:21
Not indicated Sep 21, 2021, 16:21

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2021, 09:20
Not indicated Sep 24, 2021, 09:21

Offer

UAH49,470.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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