09211 - «Мастильні оливи та мастильні матеріали», 2 найменування.

Expected value

UAH109,000.00

including VAT
Completed
Clarification period

from Mar 14, 09:41

until Mar 20, 11:00

Call for proposals

from Mar 20, 11:00

until Mar 26, 12:00

Auction
not conducted
Qualification

from Mar 26, 12:03

until Mar 27, 14:21

Offers considered

from Mar 27, 14:21

until Apr 8, 14:47

Offers to be submitted:
Mar 20, 11:00 – Mar 26, 12:00
Clarification period:
Mar 14, 09:41 – Mar 20, 11:00
Answers till:
Mar 26, 12:00

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Information about customer

Name:
EDRPOU code:
00206539
Web site:
Address:
Україна, 65481 , Одеська область, Южне, 65481, Одеська обл., місто Южне, ВУЛИЦЯ ЗАВОДСЬКА, будинок 3
Rating:
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Main contact

Name:
Верба Наталья Викторьевна
Language skills:
Phone:
0487586302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива всесезонна для дизельних двигунів SAE 15W-40 .В’язкість кінематична при 100 °С, мм2/с, в межах - 13,8 – 16,7. Температура спалаху у відкритому тиглі, °С, не нижче 210. Масова частка механічних домішок, %, не вище 0,02. Масова частка води, %, не вище 0,03. Об’єм тари, л. 200-210

Code DK 021:2015: 09211000-1 Мастильні оливи та мастильні матеріали

Quantity:

420 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 65481 , Одеська область, Южне, 65481, Одеська обл., місто Южне, ВУЛИЦЯ ЗАВОДСЬКА, будинок 3
2

Олива ХА-30. За своїми фізико-хімічними показниками повинен відповідати вимогам, що вказані у ГОСТ 5546-86. Об’єм тари, л 200-210

Code DK 021:2015: 09211000-1 Мастильні оливи та мастильні матеріали

Quantity:

630 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 65481 , Одеська область, Южне, 65481, Одеська обл., місто Южне, ВУЛИЦЯ ЗАВОДСЬКА, будинок 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 14, 09:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
70%
Period (in days):
20 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH109,000.00 including VAT
Minimum price decrement:
UAH545.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Юрій Лисенко
E-mail: vkavex@gmail.com Phone: +380988671840, +380988671840 EDRPOU:
44274405

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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 Mar 22, 11:11
Price offer Mar 22, 11:11
Documents confirming of qualification Mar 22, 11:11
Not indicated Mar 22, 11:21
Documents confirming of qualification Mar 22, 11:11
Documents confirming of qualification Mar 22, 11:11
Not indicated Mar 22, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 14:21

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 14:47

Offer

UAH98,658.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство "Одеський припортовий завод"

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2
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Expected value

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Name:
Місюкевич Віталій Федорович
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Expected value

UAH173,481.00 including VAT

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Name:
Шечкова Ганна Дмитрівна
E-mail: Hanna.ShechkovaST@Ukrnafta.com Phone: 380442391495 Web site: EDRPOU:
00135390
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Expected value

UAH125,000.00 without VAT

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