«Код ДК 09210000-4 Мастильні засоби. Олива трансформаторна Т-1500 (фасування в металеві бочки по 200 літрів)»

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Jul 29, 2022, 15:33

until Aug 4, 2022, 08:00

Call for proposals

from Aug 4, 2022, 12:00

until Aug 9, 2022, 08:00

Auction
not conducted
Qualification

from Aug 9, 2022, 08:03

until Aug 9, 2022, 14:56

Offers considered

from Aug 9, 2022, 14:56

until Aug 16, 2022, 13:49

Offers to be submitted:
Aug 4, 2022, 12:00 – Aug 9, 2022, 08:00
Clarification period:
Jul 29, 2022, 15:33 – Aug 4, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
36588183
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, місто Кам'янець-Подільський, ВУЛ.ТІМІРЯЗЄВА, будинок 123
Rating:
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Main contact

Name:
Олена Наконечна
Language skills:
Phone:
+380384950490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива трансформаторна Т-1500 (фасування в металеві бочки по 200 літрів)

Code DK 021:2015: 09211640-9 Електроізоляційні оливи

Quantity:

5 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32300, Хмельницька область, Кам'янец-Подільський, вул. Франка, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2022, 15:33
Not indicated Jul 29, 2022, 15:34
Technical specifications Jul 29, 2022, 15:33
Procurement documents Jul 29, 2022, 15:33
Draft contract Jul 29, 2022, 15:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Якщо Учасник є платником ПДВ: 80% - не пізніше 15 календарних днів після підписання Сторонами видаткових накладних на Товар; 20% - після реєстрації Учасником вірно оформленої податкової накладної відповідно до ст.201 Податкового кодексу України, але не пізніше 15 календарних днів після підписання Сторонами видаткових накладних на Товар. Якщо Учасник не є платником ПДВ: 100% - не пізніше 15 календарних днів після підписання Сторонами видаткових накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH575.00
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:
Степан Козак
E-mail: itctransbud@gmail.com Phone: +380955669143 EDRPOU:
42431397

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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 Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Technical specifications Aug 8, 2022, 18:34
Not indicated Aug 8, 2022, 18:35
Documents confirming of qualification Aug 8, 2022, 18:34
Price offer Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Documents confirming of qualification Aug 8, 2022, 18:34
Technical specifications Aug 8, 2022, 18:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 14:56
Review Protocol Aug 9, 2022, 14:55

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 13:49
Signed contract Aug 16, 2022, 13:48

Offer

UAH114,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКТЕПЛОВОДЕНЕРГІЯ"