09210000-4 Мастильні засоби (09211640-9 Електроізоляційні оливи (Олива трансформаторна NYTRO LYRA X)) (Згідно постанови КМУ №723 від 24.06.2022р.)

Expected value

UAH331,500.00

including VAT
Completed
Clarification period

from Aug 1, 2022, 16:51

until Aug 5, 2022, 01:00

Call for proposals

from Aug 5, 2022, 16:00

until Aug 10, 2022, 01:00

Auction

from Aug 11, 2022, 15:20

until Aug 11, 2022, 15:43

Qualification

from Aug 11, 2022, 15:43

until Aug 15, 2022, 14:49

Offers considered

from Aug 15, 2022, 14:49

until Aug 29, 2022, 09:38

Offers to be submitted:
Aug 5, 2022, 16:00 – Aug 10, 2022, 01:00
Auction launch:
Aug 11, 2022, 15:20 – Aug 11, 2022, 15:43
Clarification period:
Aug 1, 2022, 16:51 – Aug 5, 2022, 01:00

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Information about customer

Name:
EDRPOU code:
00130760
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23 А
Rating:
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Main contact

Name:
Роман Дроняк
Language skills:
Phone:
+380372584915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива трансформаторна NYTRO LYRA X

Code DK 021:2015: 09211640-9 Електроізоляційні оливи

Quantity:

1,700 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 58008, Чернівецька область, м.Чернівці, вулиця Прутська, 23-a

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 1, 2022, 16:51
Technical specifications Aug 1, 2022, 16:51
Not indicated Aug 1, 2022, 16:52
Draft contract Aug 1, 2022, 16:51
Not indicated Aug 11, 2022, 15:43
Not indicated Aug 1, 2022, 16:51
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH331,500.00 including VAT
Minimum price decrement:
UAH1,690.65
Bidding security:
UAH9,000.00
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:
Штанкевич Євген
E-mail: Evgeniy_addinol@skif-ol.kiev.ua Phone: 380504452910 Web site: EDRPOU:
30466654

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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
Documents confirming of qualification Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 14:19
Not indicated Aug 9, 2022, 14:21
Not indicated Aug 9, 2022, 14:19
Not indicated Aug 9, 2022, 14:10
Documents confirming of qualification Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 13:34
Compliance confirmation Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 14:19
Documents confirming of qualification Aug 9, 2022, 14:19
Compliance confirmation Aug 9, 2022, 13:34
Documents confirming of qualification Aug 9, 2022, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2022, 14:47
Not indicated Aug 15, 2022, 14:48

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Compliance confirmation Aug 9, 2022, 13:34

Offer

UAH320,000.00 including VAT

Status

disqualified
Name:
Александр Хомяков
E-mail: energocapital2020@ukr.net Phone: 380674681935 EDRPOU:
43697921

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 9, 2022, 15:57
Compliance confirmation Aug 9, 2022, 15:56
Documents confirming of qualification Aug 9, 2022, 15:56
Compliance confirmation Aug 9, 2022, 15:57
Compliance confirmation Aug 9, 2022, 15:57
Compliance confirmation Aug 9, 2022, 15:56
Compliance confirmation Aug 9, 2022, 15:56
Price offer Aug 9, 2022, 15:57
Technical specifications Aug 9, 2022, 15:56
Documents confirming of qualification Aug 9, 2022, 15:57
Price offer Aug 9, 2022, 15:56
Not indicated Aug 9, 2022, 15:56
Technical specifications Aug 9, 2022, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 14:49
Not indicated Aug 15, 2022, 14:48
Review Protocol Aug 15, 2022, 14:48

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 09:38
Signed contract Aug 29, 2022, 09:37

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Compliance confirmation Aug 9, 2022, 15:56

Offer

UAH331,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Чернівціобленерго"