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Public procurement Multi lot simplified procurement

Lot

Лот 1.

Expected value

UAH499,900.00

without VAT

Completed

Clarification period

from Apr 30, 17:45

until May 4, 18:00

Call for proposals

from May 9, 16:00

until May 14, 18:00

Auction

not conducted

Qualification

from May 14, 18:01

until May 21, 09:14

Offers considered

from May 21, 09:14

until May 27, 11:20

Offers to be submitted:

May 9, 16:00 – May 14, 18:00

Clarification period:

Apr 30, 17:45 – May 4, 18:00

Replies to inquiries before:

May 14, 18:00

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Information about customer

Name:

Військова частина Е6117

EDRPOU code:

20001438

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Шаргородська Крістіна Михайлівна

Language skills:

—

Phone:

380675852201

E-mail:

KRISTINKA33@BIGMIR.NET

Fax:

—

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Purchase information

Expected value:

UAH499,900.00 without VAT

Minimum price decrement:

UAH2,499.50

ID procurement:

UA-2024-04-30-009853-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Mol Dynamic Moto 2T (бочка 47 кг/55л) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 11 штука	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації
2	Mol Dynamic Gold Long Life 5W30 (бочка 170 кг/200л) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 2 штука	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
5. Вимоги до договору.docx Download	Procurement documents	Apr 30, 17:45
6. Цінова пропозиція.docx Download	Procurement documents	Apr 30, 17:45
3. Інформація ттх.docx Download	Procurement documents	Apr 30, 17:45
sign.p7s	Not indicated	Apr 30, 17:48
sign.p7s	Not indicated	Apr 30, 17:45

4. Перелік документів.docx Download	Procurement documents	Apr 30, 17:45
2. Оголошення про проведення спрощеної.docx Download	Procurement documents	Apr 30, 17:45

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за Товар здійснюється згідно з ч.1 ст. 49 Бюджетного кодексу України – протягом 30 (тридцять) банківських днів з дня отримання Товару на підставі належним чином оформлених документів Постачальника (Продавця) при наявності бюджетних призначень на ці цілі, з можливістю відстрочки платежу до кінця бюджетного року без нарахування штрафних санкцій.

Participants of auction

Name:

Бакулін Антон Борисович

E-mail: tender_incomelinks@ukr.net Phone: 380503337601 EDRPOU:

37922225

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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
наказ директор Бойко.JPG Download	Not indicated	May 10, 15:47
Цінова (1).pdf Download	Not indicated	May 10, 15:47
sign.p7s	Not indicated	May 10, 15:49
витяг 31,08,2023 нов.pdf Download	Not indicated	May 10, 15:47
пдв (1).pdf Download	Not indicated	May 10, 15:47
С-во ИНКОМ.JPG Download	Not indicated	May 10, 15:47
Статут.pdf Download	Not indicated	May 10, 15:47
Статистика.pdf Download	Not indicated	May 10, 15:47

Decision of the responsible person

Document name	Document type	Date of publishing
9. Протокол 2 про розгляд пропозиції + намір про укладання договору про закупівлю.docx Download	Not indicated	May 20, 10:01
sign.p7s	Not indicated	May 21, 09:14

Offer:

UAH158,870.00 without VAT

Status:

winner

Contract

View of the contract