Нафта і дистиляти

Тендерні пропозиції готуються та подаються українською мовою. Детальна інформація міститься у тендерній документації.

Oil and distillates

Tender proposals are prepared and submitted in Ukrainian. Detailed information is contained in the tender documentation.

Expected value

UAH121,708.33

without VAT
Called off
Call for proposals

from Aug 11, 2020, 16:42

until Sep 11, 2020, 16:00

Prequalification

from Sep 11, 2020, 16:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 16:42 – Sep 11, 2020, 16:00
Clarification period:
Aug 11, 2020, 16:42 – Sep 1, 2020, 16:00
Answers till:
Sep 11, 2020, 16:00
Appealing tender terms:
Aug 11, 2020, 16:42 – Sep 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:
Aug 11, 2020, 16:39

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Information about customer

Name:
EDRPOU code:
36217282
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш (Кузнецовськ ), 34400, Україна, Рівненська обл., Вараш, Промислова зона
Rating:
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Main contact

Name:
Гутнік Марія Анатоліївна (Gutnik Maria )
Language skills:
українська
Phone:
+380363661421
E-mail:
Fax:
Additional contracts
Name:
Най Наталія (Nai Natalia)
Language skills:
українська
Phone:
(3636)62653
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 Євро 5 (талони)

Gasoline A-95 Euro 5 (coupons)

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

Quantity:

6,350 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 Aug 11, 2020, 16:39
Not indicated Aug 11, 2020, 16:39
Not indicated Aug 11, 2020, 16:39
Not indicated Aug 11, 2020, 16:39
Not indicated Aug 11, 2020, 16:39
Not indicated Aug 11, 2020, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунок за поставлений та прийнятий Покупцем Товар здійснюється у національній валюті України шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 45 календарних днів з дати переходу права власності на Товар, але за умови підтвердження факту реєстрації Постачальником у ЄРПН податкової накладної у встановленому чинним законодавством порядку.

About tender

Complain ID prozorro:
Expected value:
UAH121,708.33 without VAT
Minimum price decrement:
UAH1,217.08
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 15:28
Documents confirming of qualification Sep 11, 2020, 15:27
Compliance confirmation Sep 11, 2020, 15:27
Technical specifications Sep 11, 2020, 15:27
Price offer Sep 11, 2020, 15:27
Not indicated Sep 11, 2020, 15:28
Documents confirming of qualification Sep 11, 2020, 15:27

Status:

waiting for a decision

Useful links

Public procurements list of the client ВП "Складське господарство" ДП "НАЕК "Енергоатом"

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