Антифриз А-40, 24960000-1 Хімічна продукція різна

Джерело фінансування: власні кошти.

Expected value

UAH139,000.00

without VAT
Completed
Clarification period

from Oct 19, 2022, 18:46

until Oct 26, 2022, 10:00

Call for proposals

from Oct 27, 2022, 10:00

until Nov 1, 2022, 10:00

Auction
not conducted
Qualification

from Nov 1, 2022, 10:00

until Nov 8, 2022, 13:21

Offers considered

from Nov 8, 2022, 13:21

until Nov 18, 2022, 12:02

Offers to be submitted:
Oct 27, 2022, 10:00 – Nov 1, 2022, 10:00
Clarification period:
Oct 19, 2022, 18:46 – Oct 26, 2022, 10:00
Answers till:
Nov 1, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська область, Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Добриніна Олена Володимирівна
Language skills:
Phone:
0487272760
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Антифриз А-40

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

4,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 19, 2022, 18:47
Procurement documents Oct 19, 2022, 18:47
Not indicated Oct 19, 2022, 18:47
Procurement documents Oct 19, 2022, 18:47
Procurement documents Oct 19, 2022, 18:47
Procurement documents Oct 19, 2022, 18:47
Procurement documents Oct 19, 2022, 18:47
Procurement documents Oct 19, 2022, 18:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за кожну партію поставленого ТОВАРУ за цим Договором проводиться ПОКУПЦЕМ на 10 (десятий) банківський день з дати реєстрації податкових накладних/розрахунків коригування (далі – ПН/РК) з операцій по постачанню товарів (виконанню робіт, наданню послуг), які підлягають оплаті, в Єдиному реєстрі податкових накладних (далі – ЄРПН) у встановлених чинним законодавством порядку та строки, відповідно до рахунку-фактури на поставлену партію ТОВАРУ

About tender

Complain ID prozorro:
Expected value:
UAH139,000.00 without VAT
Minimum price decrement:
UAH695.00
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:
Грачев Вячеслав
E-mail: 5070533@ukr.net Phone: 380672356781 Web site: EDRPOU:
36584093

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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 Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Price offer Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Price offer Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Price offer Oct 27, 2022, 13:16
Technical specifications Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Technical specifications Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Technical specifications Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Not indicated Nov 9, 2022, 16:28
Not indicated Nov 9, 2022, 16:27
Not indicated Nov 9, 2022, 11:27
Not indicated Nov 9, 2022, 11:26
Not indicated Oct 27, 2022, 13:16
Technical specifications Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Price offer Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 16:27
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Nov 9, 2022, 16:27
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Nov 9, 2022, 11:26
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16
Compliance confirmation Oct 27, 2022, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2022, 13:21
Not indicated Nov 8, 2022, 13:21

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2022, 12:02
Signed contract Nov 18, 2022, 12:02

Offer

UAH133,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця"

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