ДК 021:2015: 09210000-4 – Мастильні засоби ( Оливи )

Expected value

UAH334,320.00

including VAT
Completed
Call for proposals

from Oct 1, 2019, 15:23

until Oct 17, 2019, 17:00

Auction

from Oct 18, 2019, 14:52

until Oct 18, 2019, 15:43

Qualification

from Oct 18, 2019, 15:43

until Oct 29, 2019, 12:09

Offers considered

from Oct 29, 2019, 12:09

until Nov 14, 2019, 11:34

Submission of proposals:
Oct 1, 2019, 15:23 – Oct 17, 2019, 17:00
Auction start:
Oct 18, 2019, 14:52 – Oct 18, 2019, 15:43
Clarification period:
Oct 1, 2019, 15:23 – Oct 7, 2019, 17:00
Answers to questions for:
Oct 17, 2019, 17:00
Tender conditions appeal:
Oct 1, 2019, 15:23 – Oct 13, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 1, 2019, 15:36

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Address:
Україна, 04107, Київ, Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович (Derkach Aleksandr Nikolaevich)
Language skills:
Phone:
380936483391
E-mail:
Fax:
044-528-75-19

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Items list

Name Quantity Delivery Place of delivery
1

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

6,870 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03150, місто Київ, Київ, Ямська, 59
2

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03150, місто Київ, Київ, Ямська, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:43
Not indicated Oct 18, 2019, 15:43
Electronic signature Oct 1, 2019, 15:36
Procurement documents Oct 1, 2019, 15:23
Technical specifications Oct 1, 2019, 15:23
Not indicated Oct 1, 2019, 15:23
Draft contract Oct 1, 2019, 15:23
Not indicated Oct 1, 2019, 15:23
Not indicated Oct 1, 2019, 15:23

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Закупівля товару проводиться за рахунок коштів загального фонду місцевого бюджету та власних коштів підприємства. Розрахунки проводяться шляхом оплати Покупцем рахунка на оплату товару на поточний рахунок Продавця на протязі 20 ( двадцять ) банківських днів з дати постачання. Бюджетні зобов’язання за даним договором виникають у разі наявності та межах відповідних бюджетних асигнувань на 2019 рік. Покупець має право на коригування визначеної договорі суми коштів та зобов’язань у разі зменшення бюджетних надходжень.

About procurement

Complain ID prozorro:
Expected value:
UAH334,320.00 including VAT
Minimum price reduction step size:
UAH3,300.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ООО "СП ЮКОЙЛ"
E-mail: [email protected] Phone: 0504844333 Web site: EDRPOU:
31852954
3
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 11, 2019, 15:03
Not indicated Oct 22, 2019, 10:27
Technical specifications Oct 11, 2019, 15:04
Technical specifications Oct 11, 2019, 15:04
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:04
Technical specifications Oct 11, 2019, 15:04
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:04
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03
Technical specifications Oct 11, 2019, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Oct 22, 2019, 18:05
Electronic signature Oct 22, 2019, 18:06
Extract from the register Oct 18, 2019, 15:43

Offer

UAH193,523.00 including VAT

Status

disqualified
Name:
Відділ закупівель Відділ закупівель
E-mail: [email protected] Phone: +380445370644 EDRPOU:
40761026

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 17, 2019, 15:15
Compliance confirmation Nov 1, 2019, 11:32
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Compliance confirmation Nov 1, 2019, 11:32
Technical specifications Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Compliance confirmation Nov 1, 2019, 11:32
Electronic signature Oct 17, 2019, 15:15
Price offer Oct 17, 2019, 15:12
Compliance confirmation Nov 1, 2019, 11:32
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Technical specifications Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Documents confirming of qualification Oct 17, 2019, 15:12
Compliance confirmation Nov 1, 2019, 11:32
Documents confirming of qualification Oct 17, 2019, 15:12
Technical specifications Oct 17, 2019, 15:12
Technical specifications Oct 17, 2019, 15:12
Price offer Oct 23, 2019, 09:16
Documents confirming of qualification Oct 17, 2019, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Oct 29, 2019, 12:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 12:09
Extract from the register Oct 23, 2019, 09:16
Electronic signature Oct 29, 2019, 12:09

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 11:32
Electronic signature Nov 14, 2019, 11:33

Offer

UAH226,206.60 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "ІНДУСТРІАЛЬНІ МАСТИЛЬНІ МАТЕРІАЛИ"
E-mail: [email protected] Phone: (044)495-65-95 EDRPOU:
38424093

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1
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 11, 2019, 15:23
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Price offer Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Electronic signature Oct 11, 2019, 15:23
Technical specifications Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Compliance confirmation Oct 11, 2019, 14:21
Technical specifications Oct 11, 2019, 14:21

Offer

UAH227,958.00 including VAT

Status

Not considered
Name:
Алферова Євгенія Дмитрівна
E-mail: [email protected] Phone: +380673239695 EDRPOU:
39968117

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 17, 2019, 11:10
Technical specifications Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:10
Technical specifications Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:25
Documents confirming of qualification Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:22
Technical specifications Oct 17, 2019, 15:00
Documents confirming of qualification Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:24
Technical specifications Oct 17, 2019, 15:00
Documents confirming of qualification Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:10
Price offer Oct 17, 2019, 11:10
Documents confirming of qualification Oct 17, 2019, 11:10

Offer

UAH255,198.00 including VAT

Status

Not considered
Name:
ООО "Дон-Терминал"
E-mail: [email protected] Phone: +380573707189 Web site: EDRPOU:
33109845

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Compliance confirmation Oct 17, 2019, 11:54
Compliance confirmation Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Technical specifications Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Compliance confirmation Oct 17, 2019, 11:54
Technical specifications Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Compliance confirmation Oct 17, 2019, 11:54
Technical specifications Oct 17, 2019, 11:54
Technical specifications Oct 17, 2019, 11:54
Technical specifications Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Compliance confirmation Oct 17, 2019, 11:54
Compliance confirmation Oct 17, 2019, 11:54
Price offer Oct 17, 2019, 11:54
Compliance confirmation Oct 17, 2019, 11:54
Technical specifications Oct 17, 2019, 11:54
Technical specifications Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54
Documents confirming of qualification Oct 17, 2019, 11:54

Offer

UAH255,219.00 including VAT

Status

Not considered
Name:
Костянтин Плетенець
E-mail: [email protected] Phone: +380967625173 EDRPOU:
38788147

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 17, 2019, 09:49
Documents confirming of qualification Oct 17, 2019, 09:49
Technical specifications Oct 17, 2019, 09:49
Documents confirming of qualification Oct 17, 2019, 09:49

Offer

UAH264,000.00 including VAT

Status

Not considered
Name:
Вадим Ягодін
E-mail: [email protected] Phone: +380969440514 EDRPOU:
37582601

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40
Not indicated Oct 16, 2019, 16:40

Offer

UAH329,842.50 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА

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