Дизельне паливо у роздріб через мережу АЗС на території України, для потреб Дирекцій АТ "Укрпошта"

Expected value

UAH3,620,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 15:35

until Apr 12, 2020, 20:00

Auction

from Apr 13, 2020, 14:07

until Apr 13, 2020, 14:28

Qualification

from Apr 13, 2020, 14:28

until Apr 21, 2020, 15:46

Offers considered

from Apr 21, 2020, 15:46

until May 7, 2020, 13:43

Offers to be submitted:
Mar 27, 2020, 15:35 – Apr 12, 2020, 20:00
Auction launch:
Apr 13, 2020, 14:07 – Apr 13, 2020, 14:28
Clarification period:
Mar 27, 2020, 15:35 – Apr 2, 2020, 20:00
Answers till:
Apr 12, 2020, 20:00
Appealing tender terms:
Mar 27, 2020, 15:35 – Apr 8, 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, 15:37

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Стаєцький Михайло
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо у роздріб через мережу АЗС на території України, для потреб Дирекцій АТ "Укрпошта"

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

Quantity:

135,720 літр

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 15:37
Not indicated Apr 13, 2020, 14:28
Not indicated Apr 13, 2020, 14:28
Procurement documents Mar 27, 2020, 15:35
Procurement documents Mar 27, 2020, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 30 (тридцяти) календарних днів з моменту отримання партії Товару (якщо інше не визначено Договором), за умови надання Постачальником Супровідних документів, рахунку на оплату та належно оформлених Первинних документів, а також реєстрації Постачальником в Єдиному реєстрі податкових накладних належним чином оформленої податкової накладної та за умови відсутності неусунених зауважень Покупця до змісту та форми зазначених документів. Джерело фінансування - кошти товариства.

About tender

Complain ID prozorro:
Expected value:
UAH3,620,000.00 including VAT
Minimum price decrement:
UAH18,100.00
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site: EDRPOU:
41449359
47
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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, 13:11
Documents confirming of qualification Apr 10, 2020, 15:38
Not indicated Apr 14, 2020, 14:43
Not indicated Apr 23, 2020, 14:59
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 24, 2020, 10:51
Not indicated Apr 14, 2020, 14:44
Not indicated Apr 10, 2020, 16:21
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 23, 2020, 13:11
Not indicated Apr 24, 2020, 10:41
Not indicated Apr 23, 2020, 16:13
Not indicated Apr 23, 2020, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 21, 2020, 15:45
Extract from the register Apr 13, 2020, 14:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 15:47
Not indicated Apr 21, 2020, 15:46

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 13:42
Not indicated May 7, 2020, 13:42

Offer

UAH3,257,280.00 including VAT

Status

winner
субпідрядників не залучаємо
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МУЛЬТІОКТАН"
E-mail: multioktan@i.ua Phone: 380965377387 EDRPOU:
42812044

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32
Documents confirming of qualification Apr 8, 2020, 16:32

Offer

UAH3,350,000.00 including VAT

Status

Not considered
---

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"

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