Код національного класифікатора України ДК 021: 2015 «Єдиний закупівельний словник» 09130000-9 Нафта і дистиляти (09132000-3 Бензин (марки А-92, марки А-95), 09134200-9 Дизельне паливо). Джерело фінансування – власні кошти.

Код національного класифікатора України ДК 021: 2015 «Єдиний закупівельний словник» 09130000-9 Нафта і дистиляти (09132000-3 Бензин (марки А-92, марки А-95), 09134200-9 Дизельне паливо). Джерело фінансування – власні кошти.

Expected value

UAH1,200,000.00

including VAT
Called off
Call for proposals

from Mar 18, 2020, 10:30

until Apr 11, 2020, 10:34

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 18, 2020, 10:30 – Apr 11, 2020, 10:34
Clarification period:
Mar 18, 2020, 10:30 – Apr 1, 2020, 10:34
Answers till:
Apr 11, 2020, 10:34
Appealing tender terms:
Mar 18, 2020, 10:30 – Apr 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 3, 2020, 13:26

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Information about customer

Name:
EDRPOU code:
41885420
Web site:
Not indicated
Address:
Україна, 07101, Київська область, місто Славутич, вулиця Військових будівельників, 8
Rating:

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Main contact

Name:
Шершень Сергій Леонидович
Language skills:
Phone:
+380956737171
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код національного класифікатора України ДК 021: 2015 «Єдиний закупівельний словник» 09130000-9 Нафта і дистиляти (09132000-3 Бензин (марки А-92, марки А-95), 09134200-9 Дизельне паливо). Джерело фінансування – власні кошти.

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

Quantity:

57,620 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07100, Київська область, м. Славутич, вул. Військових будівельників, 8

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 18, 2020, 10:30
Not indicated Apr 3, 2020, 13:18
Not indicated Apr 3, 2020, 13:18
Not indicated Mar 18, 2020, 10:30
Mar 18, 2020, 10:30
Not indicated Apr 3, 2020, 13:18
Procurement documents Apr 3, 2020, 13:18
Not indicated Apr 3, 2020, 10:14
Not indicated Apr 3, 2020, 13:26
Not indicated Mar 18, 2020, 10:47
Not indicated Mar 18, 2020, 10:30
Mar 18, 2020, 10:30
Draft contract Mar 18, 2020, 10:30

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
пред’явлення Постачальником рахунку та видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH6,000.00
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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Participants of auction

Name:
Ріпко Олександр Анатолійович
E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:
+380462728598
EDRPOU:
37021932

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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
Compliance confirmation Apr 2, 2020, 10:49
Compliance confirmation Apr 2, 2020, 10:49
Documents confirming of qualification Apr 2, 2020, 10:49
Compliance confirmation Apr 2, 2020, 10:49
Not indicated Apr 7, 2020, 15:25
Not indicated Apr 2, 2020, 10:50
Technical specifications Apr 2, 2020, 10:49

Offer

UAH1,192,084.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "ДЕУ"

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