Мастильні засоби

Детально у Додатку № 4 - Технічна специфікація до предмета закупівлі

Expected value

UAH115,270.00

without VAT
Completed
Clarification period

from Aug 12, 2022, 16:21

until Aug 18, 2022, 09:00

Call for proposals

from Aug 18, 2022, 16:00

until Aug 24, 2022, 09:00

Auction

from Aug 25, 2022, 11:19

until Aug 25, 2022, 11:42

Qualification

from Aug 25, 2022, 11:42

until Sep 6, 2022, 16:06

Offers considered

from Sep 6, 2022, 16:06

until Sep 21, 2022, 09:02

Offers to be submitted:
Aug 18, 2022, 16:00 – Aug 24, 2022, 09:00
Auction launch:
Aug 25, 2022, 11:19 – Aug 25, 2022, 11:42
Clarification period:
Aug 12, 2022, 16:21 – Aug 18, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Федорчук Ігор Володимирович
Language skills:
Phone:
380384263829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастило Shell Gadus S3 V220C 2 або еквівалент

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

36 кілограм

Delivery period:

до Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
2

Мастило Shell Gadus S3 V460 2 або еквівалент

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

36 кілограм

Delivery period:

до Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
3

Олива моторна SAE 10W-40

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

340 кілограм

Delivery period:

до Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
4

Мастило Castrol LMX Li-Komplexfett2 400гр або єквівалент

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

4 штуки

Delivery period:

до Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації
5

Компресорна олива Компреол Р або еквівалент

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

20 кілограм

Delivery period:

до Oct 1, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2022, 16:21
Technical specifications Aug 12, 2022, 16:21
Technical specifications Aug 12, 2022, 16:21
Not indicated Aug 25, 2022, 11:42
Technical specifications Aug 12, 2022, 16:21
Technical specifications Aug 12, 2022, 16:21
Technical specifications Aug 12, 2022, 16:21
Technical specifications Aug 12, 2022, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплату за поставлений Товар Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 15 календарних днів з дати оформлення ярлика на придатний Товар згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії»

About tender

Complain ID prozorro:
Expected value:
UAH115,270.00 without VAT
Minimum price decrement:
UAH600.00
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
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 23:34
Compliance confirmation Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 18:31
Compliance confirmation Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 23:34
Price offer Aug 23, 2022, 18:31
Not indicated Aug 25, 2022, 17:23
Not indicated Aug 23, 2022, 23:34
Not indicated Aug 23, 2022, 23:32
Technical specifications Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 18:31
Price offer Aug 25, 2022, 17:23
Technical specifications Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 18:31
Price offer Aug 25, 2022, 17:18
Price offer Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 23:34
Technical specifications Aug 23, 2022, 18:31
Technical specifications Aug 23, 2022, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2022, 16:45
Not indicated Aug 31, 2022, 16:45

Offer

UAH104,667.00 without VAT

Status

disqualified
Name:
Cпівробітник компанії
E-mail: tender@energynet.com.ua Phone: 380681518538 Web site: EDRPOU:
38923104

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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 23, 2022, 16:56
Price offer Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Price offer Sep 7, 2022, 18:49
Technical specifications Aug 23, 2022, 16:56
Compliance confirmation Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56
Compliance confirmation Aug 23, 2022, 16:56
Not indicated Sep 7, 2022, 18:49
Not indicated Aug 23, 2022, 16:57
Documents confirming of qualification Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Price offer Sep 7, 2022, 18:49
Technical specifications Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Price offer Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Documents confirming of qualification Aug 23, 2022, 16:56
Technical specifications Aug 23, 2022, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2022, 16:05
Not indicated Sep 6, 2022, 16:06

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2022, 09:02
Signed contract Sep 21, 2022, 09:02

Offer

UAH112,560.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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