Оливи та мастила для моторизованої техніки

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Feb 9, 2022, 09:52

until Feb 15, 2022, 00:00

Call for proposals

from Feb 15, 2022, 00:00

until Feb 18, 2022, 00:00

Auction
not conducted
Qualification

from Feb 18, 2022, 00:02

until Feb 18, 2022, 11:14

Offers considered

from Feb 18, 2022, 11:14

until Feb 22, 2022, 09:52

Offers to be submitted:
Feb 15, 2022, 00:00 – Feb 18, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 9, 2022, 09:52 – Feb 15, 2022, 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:
44532732
Web site:
Not indicated
Address:
Україна, 87592, Донецька область, Маріупольський р-н, селище міського типу Сартана, вул.Соборна, будинок 56
Rating:

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Main contact

Name:
Максим Гурінов
Language skills:
Phone:
+380987562286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія 2-тактна Stihl HP 10 л

Code DK 021:2015: 09211100-2 Моторні оливи

Quantity:

4 штуки

Delivery period:

до May 1, 2022

Place of delivery:

Україна, 87592, Донецька область, смт Сартана, вул. Соборна, 56
2

Олива 4-тактна ОМ 4Т SAE 10W-30 0,6л

Code DK 021:2015: 09211100-2 Моторні оливи

Quantity:

107 штуки

Delivery period:

до May 1, 2022

Place of delivery:

Україна, 87592, Донецька область, смт Сартана, вул. Соборна, 56
3

Олива ОМ CHAIN LUBE 20л

Code DK 021:2015: 09211630-6 Антикорозійні оливи

Quantity:

29 штуки

Delivery period:

до May 1, 2022

Place of delivery:

Україна, 87592, Донецька область, смт Сартана, вул. Соборна, 56

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 9, 2022, 09:52
Draft contract Feb 9, 2022, 09:52
Not indicated Feb 9, 2022, 09:53
Procurement documents Feb 9, 2022, 09:52
Procurement documents Feb 9, 2022, 09:52
Technical specifications Feb 9, 2022, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Виталий Стефановский
E-mail: info@m-master.com.ua Phone: +380675636925, +380504771045 EDRPOU:
41881830

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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 Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Not indicated Feb 16, 2022, 12:11
Price offer Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Technical specifications Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09
Documents confirming of qualification Feb 16, 2022, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 11:14
Review Protocol Feb 18, 2022, 11:11

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 09:52
Signed contract Feb 22, 2022, 09:32

Offer

UAH71,887.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ"

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