Public procurement Request for Proposal

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Оливи моторні

Name: Оливи моторні
SKU: UA-2026-04-21-001213-a
Price: 15000.0 UAH
Availability: InStock

Expected value

UAH15,000.00

including VAT

Completed

Call for proposals

from Apr 21, 09:49

until Apr 24, 00:00

Qualification

from Apr 24, 00:00

until Apr 24, 08:11

Offers considered

from Apr 24, 08:11

until Apr 28, 09:02

Submission of proposals:

Apr 21, 09:49 – Apr 24, 00:00

Auction start:

not conducted

Publication date of procurement:

Apr 21, 09:49

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Information about customer

Name:

Мукачівське міське комунальне підприємство "Ремонтно-будівельне управління"

EDRPOU code:

34850918

Web site:

Not indicated

Address:

Україна, 89600, Закарпатська область, м. МУКАЧЕВО, вул. Ужгородська, буд. 17-А

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Main contact

Name:

Олександр Коприва

Language skills:

—

Phone:

+380997539119

E-mail:

[email protected]

Fax:

—

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Items list

Оливи моторні

Code DK 021:2015: 09210000-4 Мастильні засоби

Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)

Parameter name	Value
Бренд	AZMOL
За типом застосування	сільгосптехніка, спецтехніка, вантажні авто
Тип оливи	напівсинтетична
В’язкість оливи за SAE	10W-40
Класифікація API	CI-4
Класифікація ACEA	E7
Вид тари	пластикова каністра
Об'єм	20.0 літр
Відповідність стандарту	ТУ

Quantity:

60 літр

Delivery period:

до May 15

Place of delivery:

Україна

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору Олива моторна AZMOL FAMULA М 10W-40.docx Download	Draft contract	Apr 21, 09:48
sign.p7s	Electronic signature	Apr 21, 09:49

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Delivery terms

Delivery after the event:

signing of the contract

Delivery type:

one-time delivery

Delivery amount:

100%

Period (in days):

5 ( calendar )

About procurement

Complain ID prozorro:

UA-2026-04-21-001213-a

Expected value:

UAH15,000.00 including VAT

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.

Sequential order of consideration of proposals:

Yes

Proposal price is limited by the expected value:

Yes

Reviews in Dozorro:

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Participation in procurements

Name:

Головко-Бушко Яна Іванівна

E-mail: [email protected] Phone: +380987133168 EDRPOU:

44301480

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Apr 21, 13:19
sign.p7s	Electronic signature	Apr 21, 13:19