Оливи

Expected value

UAH201,925.35

without VAT
Completed
Clarification period

from Nov 15, 2021, 15:44

until Nov 19, 2021, 09:00

Call for proposals

from Nov 19, 2021, 11:00

until Nov 25, 2021, 14:00

Auction
not conducted
Qualification

from Nov 25, 2021, 14:01

until Nov 30, 2021, 11:49

Offers considered

from Nov 30, 2021, 11:49

until Feb 22, 2022, 10:03

Offers to be submitted:
Nov 19, 2021, 11:00 – Nov 25, 2021, 14:00
Clarification period:
Nov 15, 2021, 15:44 – Nov 19, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
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Main contact

Name:
Савінський Олександр
Language skills:
Phone:
380686042782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива Shell Tonna S3M68

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

627 л.

Delivery period:

Dec 10, 2021 – Dec 25, 2021

Place of delivery:

Україна, Відповідно до документації
2

Олива гідравлічна Shell Tellus S3 M46

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

209 л.

Delivery period:

Dec 10, 2021 – Dec 25, 2021

Place of delivery:

Україна, Відповідно до документації
3

Олива гідравлічна Shell Tellus S3 M68

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

418 л.

Delivery period:

Dec 10, 2021 – Dec 25, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 15:44
Not indicated Nov 17, 2021, 09:18
Not indicated Nov 15, 2021, 15:43

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата Продукції здійснюється після підписання видаткової накладної, на підставі виставлених рахунків, шляхом перерахування 100% вартості Продукції протягом 15 банківських днів з дати реєстрації Постачальником податкової накладної на Продукцію в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH201,925.35 without VAT
Minimum price decrement:
UAH1,009.63
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:
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 Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Documents confirming of qualification Nov 24, 2021, 17:46
Documents confirming of qualification Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Documents confirming of qualification Nov 24, 2021, 17:46
Not indicated Nov 26, 2021, 16:24
Not indicated Nov 26, 2021, 13:57
Not indicated Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Documents confirming of qualification Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Documents confirming of qualification Nov 24, 2021, 17:46
Documents confirming of qualification Nov 24, 2021, 17:46
Documents confirming of qualification Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Technical specifications Nov 24, 2021, 17:46
Documents confirming of qualification Nov 26, 2021, 16:24
Documents confirming of qualification Nov 26, 2021, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 11:49
Not indicated Nov 30, 2021, 11:49

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2022, 10:03
Not indicated Feb 22, 2022, 10:03

Offer

UAH181,702.51 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

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