Паливні картки для системи керування відпуском та обліку відпущеного СПГ на АГНКС

Expected value

UAH37,350.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 14:44

until Feb 26, 2020, 17:00

Call for proposals

from Feb 26, 2020, 17:00

until Mar 3, 2020, 18:00

Auction

from Mar 4, 2020, 13:09

until Mar 4, 2020, 13:42

Qualification

from Mar 4, 2020, 13:42

until Mar 10, 2020, 16:11

Offers considered

from Mar 10, 2020, 16:11

until Mar 19, 2020, 14:17

Offers to be submitted:
Feb 26, 2020, 17:00 – Mar 3, 2020, 18:00
Auction launch:
Mar 4, 2020, 13:09 – Mar 4, 2020, 13:42
Clarification period:
Feb 21, 2020, 14:44 – Feb 26, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
36265925
Web site:
Address:
Україна, 03134, Київська область, Київ, вул. Григоровича-Барського, 2
Rating:
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Main contact

Name:
Відділ із закупівель товарів робіт та послуг
Language skills:
Phone:
+380442912812,+380442912882
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливні картки для системи керування відпуском та обліку відпущеного СПГ на АГНКС

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

10,000 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 03134, Київська область, Київ, м.Київ вул. Григоровича – Барського 2.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:44
Not indicated Mar 4, 2020, 13:42
Not indicated Mar 4, 2020, 13:42
Technical specifications Feb 21, 2020, 14:44
Draft contract Feb 21, 2020, 14:44
Procurement documents Feb 21, 2020, 14:44
Not indicated Feb 21, 2020, 14:44
Feb 21, 2020, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за отриманий Товар здійснюється Покупцем протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідного акту приймання-передачі Товару

About tender

Complain ID prozorro:
Expected value:
UAH37,350.00 including VAT
Minimum price decrement:
UAH187.00
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:
Товариство з Обмеженою Відповідальністю "ТЕХКАРТСЕРВІС СЕ"
E-mail: print_2004@ukr.net Phone: +380675095987 EDRPOU:
40040976

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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
Not indicated Mar 3, 2020, 16:37
Not indicated Mar 3, 2020, 16:52
Not indicated Mar 3, 2020, 16:37
Not indicated Mar 3, 2020, 16:37
Not indicated Mar 3, 2020, 16:37
Not indicated Mar 3, 2020, 13:08
Not indicated Mar 4, 2020, 14:04
Not indicated Mar 3, 2020, 13:08
Not indicated Mar 3, 2020, 13:08
Not indicated Mar 3, 2020, 13:08
Not indicated Mar 3, 2020, 16:52
Not indicated Mar 3, 2020, 16:37
Not indicated Mar 3, 2020, 13:34
Not indicated Mar 3, 2020, 13:08
Not indicated Mar 3, 2020, 16:52
Not indicated Mar 3, 2020, 16:52
Not indicated Mar 3, 2020, 13:27
Not indicated Mar 3, 2020, 13:34
Not indicated Mar 3, 2020, 13:08
Not indicated Mar 3, 2020, 16:52
Not indicated Mar 3, 2020, 13:34
Not indicated Mar 3, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2020, 16:09

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 14:16

Offer

UAH18,000.00 including VAT

Status

winner
Name:
Гуренко Андрій
E-mail: brandcard@gmail.com Phone: 380673361373, 380673361373 EDRPOU:
38512027

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Price offer Feb 27, 2020, 17:30

Offer

UAH22,200.00 including VAT

Status

Not considered
Name:
Анастасия Романенко
E-mail: info@idcard.com.ua Phone: +380443604379,+380957090767,+380963067525 EDRPOU:
39913736

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 11:41
Price offer Mar 2, 2020, 11:41
Compliance confirmation Mar 2, 2020, 11:41
Compliance confirmation Mar 2, 2020, 11:41
Documents confirming of qualification Mar 2, 2020, 11:41

Offer

UAH30,000.00 including VAT

Status

Not considered
Name:
Дмитро Алев
E-mail: ikttender@gmail.com Phone: +380504655818 EDRPOU:
41132816

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14
Not indicated Mar 2, 2020, 18:14

Offer

UAH37,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дочірнє підприємство «УКРАВТОГАЗ» Національної акціонерної компанії «Нафтогаз України»