Моторні оливи за кодом ДК 021:2015: 09210000-4 Мастильні засоби

Expected value

UAH14,700.00

including VAT
Completed
Clarification period

from Sep 28, 2022, 12:31

until Oct 4, 2022, 09:00

Call for proposals

from Oct 4, 2022, 09:00

until Oct 10, 2022, 00:00

Auction

from Oct 10, 2022, 14:12

until Oct 10, 2022, 14:35

Qualification

from Oct 10, 2022, 14:35

until Oct 13, 2022, 11:08

Offers considered

from Oct 13, 2022, 11:08

until Oct 24, 2022, 09:36

Offers to be submitted:
Oct 4, 2022, 09:00 – Oct 10, 2022, 00:00

Pay attention!

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

Auction launch:
Oct 10, 2022, 14:12 – Oct 10, 2022, 14:35
Clarification period:
Sep 28, 2022, 12:31 – Oct 4, 2022, 09:00
Answers till:
Oct 10, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
24521399
Web site:
Not indicated
Address:
Україна, 03151, Київська область, Київ, вулиця Молодогвардійська, буд. 28
Rating:

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Main contact

Name:
Здітовецький Олександр Георгійович
Language skills:
Phone:
380443631614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Моторна олива Mobil Super X1 2000 10W-40 1л.

Code DK 021:2015: 09211100-2 Моторні оливи

Quantity:

10 каністра

Delivery period:

до Dec 1, 2022

Place of delivery:

Україна, 03151, Київська область, Київ, вулиця Молодогвардійська, буд. 28
2

Моторна олива Mobil Super X1 3000 5W-40 1л.

Code DK 021:2015: 09211100-2 Моторні оливи

Quantity:

40 каністра

Delivery period:

до Dec 1, 2022

Place of delivery:

Україна, 03151, Київська область, Київ, вулиця Молодогвардійська, буд. 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2022, 12:58
Procurement documents Sep 28, 2022, 12:31
Not indicated Oct 10, 2022, 14:35
Not indicated Sep 28, 2022, 12:59
Not indicated Sep 28, 2022, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Постачальника, протягом 10 банківських днів з дати отримання Покупцем Товару

About tender

Complain ID prozorro:
Expected value:
UAH14,700.00 including VAT
Minimum price decrement:
UAH73.50
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:
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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2022, 11:07
Not indicated Oct 13, 2022, 11:08

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2022, 09:34
Not indicated Oct 24, 2022, 09:36

Offer

UAH13,023.00 including VAT

Status

winner
Name:
Максименко Людмила Миколаївна
E-mail: TENDER_NL6@NL.UA Phone: 380952706554, 044-561-27-53 EDRPOU:
30728887

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2
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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
Compliance confirmation Oct 7, 2022, 11:32
Compliance confirmation Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 10:47
Documents confirming of qualification Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 11:32
Compliance confirmation Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 10:47
Documents confirming of qualification Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 10:47
Documents confirming of qualification Oct 7, 2022, 11:32
Compliance confirmation Oct 7, 2022, 11:32
Compliance confirmation Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 11:32
Compliance confirmation Oct 7, 2022, 10:47
Documents confirming of qualification Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 10:47
Documents confirming of qualification Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 11:32
Compliance confirmation Oct 7, 2022, 11:32
Documents confirming of qualification Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 11:32
Compliance confirmation Oct 7, 2022, 10:47
Documents confirming of qualification Oct 7, 2022, 11:32
Not indicated Oct 7, 2022, 11:33
Compliance confirmation Oct 7, 2022, 10:47
Compliance confirmation Oct 7, 2022, 10:47

Offer

UAH14,693.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ЦЕНТР ІНФРАСТРУКТУРИ ТА ТЕХНОЛОГІЙ МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ"

You may be interested

Name:
Сергій Шпарага
E-mail: s.shparaha@czo.kh.city Phone: +380577253201 EDRPOU:
40848524

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Expected value

UAH18,137.25 including VAT

View