«Нафта і дистиляти за кодом CPV ДК 021-2015 09130000-9 (Продукти нафто перероблення (рідкі) на потреби підприємства)»

Expected value

UAH249,890.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 12:17

until Apr 16, 2020, 13:00

Auction

from Apr 17, 2020, 11:02

until Apr 17, 2020, 11:23

Qualification

from Apr 17, 2020, 11:23

until Apr 21, 2020, 12:53

Offers considered

from Apr 21, 2020, 12:53

until May 8, 2020, 14:10

Offers to be submitted:
Mar 27, 2020, 12:17 – Apr 16, 2020, 13:00
Auction launch:
Apr 17, 2020, 11:02 – Apr 17, 2020, 11:23
Clarification period:
Mar 27, 2020, 12:17 – Apr 6, 2020, 13:00
Answers till:
Apr 16, 2020, 13:00
Appealing tender terms:
Mar 27, 2020, 12:17 – Apr 12, 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:
Mar 27, 2020, 12:23

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Information about customer

Name:
EDRPOU code:
31454734
Web site:
Address:
Україна, 04071, Київська область, Київ, вул.Оболонська, 34
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ревель Олена Василівна (Revel O.V.)
Language skills:
Phone:
380444637287
E-mail:
Fax:
4625318

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Items list

Name Quantity Delivery Place of delivery
1

«Нафта і дистиляти за кодом CPV ДК 021-2015 09130000-9 (Продукти нафто перероблення (рідкі) на потреби підприємства)»

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04071, м. Київ, м. Київ, вул. Оболонська, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 12:23
Procurement documents Mar 27, 2020, 12:22
Procurement documents Mar 27, 2020, 12:20
Procurement documents Mar 27, 2020, 12:22
Not indicated Apr 17, 2020, 11:23
Not indicated Apr 17, 2020, 11:23
Procurement documents Mar 27, 2020, 12:21
Procurement documents Mar 27, 2020, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату Товару протягом 15 (п’ятнадцяти) банківських днів з моменту пред’явлення Постачальником рахунка-фактури та видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH249,890.00 including VAT
Minimum price decrement:
UAH1,249.45
Bidding security:
UAH7,000.00
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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Auction history

Participants of auction

Name:
Орест Крупчак
E-mail: okrupchak@gng.com.ua Phone: +380967227606 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 17, 2020, 12:03
Not indicated Apr 16, 2020, 11:47
Not indicated Apr 23, 2020, 17:33
Not indicated Apr 17, 2020, 12:04
Not indicated Apr 16, 2020, 11:49
Not indicated Apr 16, 2020, 11:47
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 16, 2020, 11:47
Not indicated Apr 16, 2020, 11:47
Not indicated Apr 16, 2020, 11:47
Not indicated Apr 16, 2020, 11:47
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 23, 2020, 17:32
Not indicated Apr 16, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 17, 2020, 11:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 12:03
Not indicated Apr 21, 2020, 12:53
Apr 21, 2020, 12:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 12:53

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 14:10
Signed contract May 8, 2020, 14:08

Offer

UAH187,300.00 including VAT

Status

winner
Name:
Таисия Загребельная
E-mail: tvzagrebelnaya@unimex.com.ua Phone: +380664798096 EDRPOU:
39039648
4
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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
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:58
Not indicated Apr 16, 2020, 10:57
Price offer Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57
Not indicated Apr 16, 2020, 10:57

Offer

UAH188,460.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство з утримання та експлуатації житлового фонду спеціального призначення "Спецжитлофонд"

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