Нафта і дистиляти (Паливо для автомобілів (бензин А-95 та дизельне паливо))

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-01-15-002897-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Паливо для автомобілів (бензин А-95 та дизельне паливо)». Джерело фінансування: кошти підприємства.

Expected value

UAH2,434,775.00

without VAT
Completed
Call for proposals

from Jan 29, 2020, 17:03

until Feb 18, 2020, 17:30

Auction

from Feb 19, 2020, 11:24

until Feb 19, 2020, 11:45

Qualification

from Feb 19, 2020, 11:45

until Feb 26, 2020, 09:44

Offers considered

from Feb 26, 2020, 09:44

until Mar 12, 2020, 15:16

Offers to be submitted:
Jan 29, 2020, 17:03 – Feb 18, 2020, 17:30
Auction launch:
Feb 19, 2020, 11:24 – Feb 19, 2020, 11:45
Clarification period:
Jan 29, 2020, 17:03 – Feb 8, 2020, 17:30
Answers till:
Feb 18, 2020, 17:30
Appealing tender terms:
Jan 29, 2020, 17:03 – Feb 14, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 29, 2020, 17:01

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Information about customer

Name:
EDRPOU code:
30019801
Web site:
Address:
Україна, 01021, Київська область, Київ, 01021, м.Київ, Печерський район, КЛОВСЬКИЙ УЗВІЗ, будинок 9/1
Rating:
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Main contact

Name:
Барсен Ігор Михайлович
Language skills:
Phone:
(044) 461-23-73
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

81,000 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

20,000 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,434,775.00 without VAT
Minimum price decrement:
UAH12,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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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
Compliance confirmation Feb 26, 2020, 16:24
Documents confirming of qualification Feb 18, 2020, 16:47
Price offer Feb 18, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:18
Compliance confirmation Feb 26, 2020, 16:19
Technical specifications Feb 18, 2020, 16:47
Compliance confirmation Feb 18, 2020, 16:47
Price offer Feb 26, 2020, 16:19
Compliance confirmation Feb 26, 2020, 16:18
Compliance confirmation Feb 26, 2020, 16:19
Compliance confirmation Feb 18, 2020, 16:47
Compliance confirmation Feb 26, 2020, 16:24
Documents confirming of qualification Feb 26, 2020, 16:19
Compliance confirmation Feb 26, 2020, 16:19
Not indicated Feb 18, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 09:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 09:00
Extract from the register Feb 19, 2020, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 09:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:04
Not indicated Feb 26, 2020, 09:43
Not indicated Feb 26, 2020, 09:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 15:16
Signed contract Mar 12, 2020, 15:16

Offer

UAH1,831,300.00 without VAT

Status

winner
Name:
Грисюк Ольга Анатоліївна
E-mail: Olga.Grisyuk@wog.ua Phone: 380504342627, 380673326606 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55
Compliance confirmation Feb 18, 2020, 14:55

Offer

UAH1,831,616.67 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСГАЗ"

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