Lot

Мастильні засоби (Рідина гідравлічна І-40А та Олива М-8В)

Expected value

UAH529,563.30

including VAT
Completed
Clarification period

from Feb 14, 14:18

until Feb 20, 10:00

Call for proposals

from Feb 20, 10:00

until Feb 29, 23:00

Auction
not conducted
Qualification

from Feb 29, 23:01

until Mar 7, 18:04

Offers considered

from Mar 7, 18:04

until Mar 22, 09:37

Offers to be submitted:
Feb 20, 10:00 – Feb 29, 23:00
Clarification period:
Feb 14, 14:18 – Feb 20, 10:00
Replies to inquiries before:
Feb 29, 23:00
Date of the last changes to the tender conditions:
Feb 22, 13:48

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Information about customer

Name:
EDRPOU code:
45355956
Web site:
Not indicated
Address:
Україна, 14021, Чернігівська область, місто Чернігів, вул.Любецька будинок 68
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ігор МАРЕНКО
Language skills:
Phone:
+380634777861
E-mail:
Fax:

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Purchase information

Expected value:
UAH37,692.16 including VAT
Minimum price decrement:
UAH188.46
ID procurement:
UA-2024-02-14-007589-a

Items list

Name Quantity Delivery Place of delivery
1

Рідина гідравлічна І-40А

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

110 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Ремзаводська, будинок 11, (центральний склад)
2

Олива М-8В

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

300 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Ремзаводська, будинок 11, (центральний склад)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 14:18
Not indicated Feb 14, 14:18
Not indicated Feb 21, 18:03
Not indicated Feb 19, 17:24
Not indicated Feb 16, 08:36
Not indicated Feb 14, 14:20
Not indicated Feb 14, 14:18
Draft contract Feb 14, 14:18
Procurement documents Feb 14, 14:18

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлені ТМЦ здійснюється Покупцем впродовж 10 (десяти) робочих днів з моменту отримання кожної окремої партії ТМЦ, на підставі належно оформлених первинних документів (рахунку-фактури, товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.

Item documentation

Document name Document type Date of publishing
Technical specifications Feb 16, 08:35
Technical specifications Feb 14, 14:18

Participants of auction

Name:
Сергій Бабич
E-mail: tender@gpl.ua Phone: +380992426892 EDRPOU:
33190684

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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 Mar 8, 10:46
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Price offer Feb 28, 11:03
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Compliance confirmation Mar 8, 10:46
Documents confirming of qualification Feb 28, 11:03
Compliance confirmation Mar 8, 10:46
Not indicated Feb 28, 11:07
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Not indicated Mar 8, 11:11
Not indicated Feb 28, 11:07
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Compliance confirmation Mar 8, 10:46
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Compliance confirmation Mar 8, 10:46
Compliance confirmation Mar 8, 10:46
Compliance confirmation Mar 8, 10:46
Documents confirming of qualification Feb 28, 11:03
Compliance confirmation Mar 8, 10:46
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Technical specifications Feb 28, 11:03
Documents confirming of qualification Feb 28, 11:03
Price offer Feb 28, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 7, 18:03
Not indicated Mar 7, 18:04

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 09:36
Not indicated Mar 22, 09:37

Offer:

UAH32,526.00 including VAT

Status:

winner

Contract