(Бензин, дизельне паливо, газ (смарт-карти))

(Бензин, дизельне паливо, газ (смарт-карти))

Expected value

UAH6,973,364.98

including VAT
Canceled
Clarification period

from Feb 13, 2020, 13:44

until Feb 18, 2020, 17:00

Call for proposals

from Feb 18, 2020, 17:00

until Feb 21, 2020, 17:00

Auction
not conducted
Qualification

from Feb 21, 2020, 17:00

Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 17:00 – Feb 21, 2020, 17:00
Clarification period:
Feb 13, 2020, 13:44 – Feb 18, 2020, 17:00

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The reason for cancellation of the procurement

Explanation

У зв’язку з технічною помилкою під час формування тендерної документації на закупівлю бензину, дизельного палива, газу (смарт-карти). Вирішено відмінити процедуру закупівлі.

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:22

Information about customer

Name:
EDRPOU code:
04737111
Web site:
Address:
Україна, 02092, Київська область, Київ, ВУЛИЦЯ АЛМА-АТИНСЬКА , будинок 37
Rating:

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Main contact

Name:
Угрюмова Юлія Володимирівна
Language skills:
Phone:
+380445741982
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (смарт-карти)

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

Quantity:

88,950 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-92 (смарт-карти)

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

Quantity:

111,598 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Бензин А-95 (смарт-карти)

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

Quantity:

49,200 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Газ

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

Quantity:

33,790 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:43
Not indicated Feb 13, 2020, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,973,364.98 including VAT
Minimum price decrement:
UAH34,866.82
Bidding security:
UAH209,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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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
Technical specifications Feb 21, 2020, 15:36
Compliance confirmation Feb 21, 2020, 15:36
Compliance confirmation Feb 21, 2020, 15:36
Compliance confirmation Feb 21, 2020, 15:36
Not indicated Feb 21, 2020, 15:37
Price offer Feb 21, 2020, 15:36
Documents confirming of qualification Feb 21, 2020, 15:36

Offer

UAH6,126,336.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ПРАТ "КИЇВ-ДНІПРОВСЬКЕ МППЗТ"

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