ДК 021:2015 код 09210000-4 Мастильні засоби (Закупівля оливи моторної для філії "Дністровська ГЕС" ПрАТ"Укргідроенерго")

Expected value

UAH15,000.00

without VAT
Completed
Clarification period

from Aug 4, 2022, 15:30

until Aug 10, 2022, 09:00

Call for proposals

from Aug 10, 2022, 09:00

until Aug 15, 2022, 12:00

Auction
not conducted
Qualification

from Aug 15, 2022, 12:00

until Aug 15, 2022, 13:37

Offers considered

from Aug 15, 2022, 13:37

until Sep 5, 2022, 13:24

Offers to be submitted:
Aug 10, 2022, 09:00 – Aug 15, 2022, 12:00
Clarification period:
Aug 4, 2022, 15:30 – Aug 10, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Гавриленкова Галина
Language skills:
Phone:
380973350691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09210000-4 Мастильні засоби (Закупівля оливи моторної для філії "Дністровська ГЕС" ПрАТ"Укргідроенерго")

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2022, 15:32
Procurement documents Aug 4, 2022, 15:31
Procurement documents Aug 4, 2022, 15:31
Draft contract Aug 4, 2022, 15:31
Technical specifications Aug 4, 2022, 15:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Платежі за цим Договором здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника, вказаний у розділі 12 цього Договору. Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцять) банківських днів на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 without VAT
Minimum price decrement:
UAH150.00
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:
Настоящий Виталий Григорьевич
E-mail: NAST@WESMA.KIEV.UA Phone: 380445626486 Web site: EDRPOU:
32250025

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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
Compliance confirmation Aug 12, 2022, 15:57
Compliance confirmation Aug 12, 2022, 15:57
Technical specifications Aug 12, 2022, 15:57
Not indicated Aug 12, 2022, 15:57
Technical specifications Aug 12, 2022, 15:57
Technical specifications Aug 12, 2022, 15:57
Compliance confirmation Aug 12, 2022, 15:57
Compliance confirmation Aug 12, 2022, 15:57
Compliance confirmation Aug 12, 2022, 15:57
Price offer Aug 12, 2022, 15:57
Compliance confirmation Aug 12, 2022, 15:57
Technical specifications Aug 12, 2022, 15:57
Compliance confirmation Aug 12, 2022, 15:57
Compliance confirmation Aug 12, 2022, 15:57
Price offer Aug 12, 2022, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 13:37
Aug 15, 2022, 13:37

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2022, 13:24
Signed contract Sep 5, 2022, 13:24

Offer

UAH6,825.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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