Дизельне паливо MUSTANG або еквівалент, Бензин А – 95 EURO або еквівалент, Бензин А- 92 MUSTANG або еквівалент з використанням смарт - карток (Код ДК 021:2015 - 09130000-9 – Нафта і дистиляти)

Expected value

UAH1,720,000.00

including VAT
Called off
Call for proposals

from Nov 24, 2020, 12:06

until Dec 10, 2020, 12:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 12:06 – Dec 10, 2020, 12:04
Clarification period:
Nov 24, 2020, 12:06 – Nov 30, 2020, 00:00

Pay attention!

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

Answers till:
Dec 10, 2020, 12:04
Appealing tender terms:
Nov 24, 2020, 12:06 – Dec 6, 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:
Nov 24, 2020, 12:24

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Information about customer

Name:
EDRPOU code:
40460869
Web site:
Not indicated
Address:
Україна, 07300, Київська область, м. Вишгород, вул. Кургузова, буд. 9А
Rating:
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Main contact

Name:
Володимир Кошелєв
Language skills:
Phone:
+380631078186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо MUSTANG або еквівалент, Бензин А – 95 EURO або еквівалент, Бензин А- 92 MUSTANG або еквівалент з використанням смарт - карток (Код ДК 021:2015 - 09130000-9 – Нафта і дистиляти)

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

Quantity:

72,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Nov 24, 2020, 12:06
Procurement documents Nov 24, 2020, 12:06
Draft contract Nov 24, 2020, 12:06
Procurement documents Nov 24, 2020, 12:06
Procurement documents Nov 24, 2020, 12:23
Procurement documents Nov 24, 2020, 12:06
Procurement documents Nov 24, 2020, 12:06
Technical specifications Nov 24, 2020, 12:06
Not indicated Nov 24, 2020, 12:24
Not indicated Nov 24, 2020, 12:19
Not indicated Nov 24, 2020, 12:07

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунок за замовлений товар здійснюються Замовником в національній валюті України - гривні шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. Оплата Товару здійснюється протягом 5 (п’яти) робочих днів з моменту прийняття Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,720,000.00 including VAT
Minimum price decrement:
UAH8,600.00
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:
Легкодух Олена Віталіївна
E-mail: elena.legkoduh@wog.ua Phone: 380505551520, 380973543378 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Price offer Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54
Compliance confirmation Dec 10, 2020, 09:54

Offer

UAH1,626,720.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛЯЮЧА КОМПАНІЯ" ВИШГОРОДСЬКОЇ МІСЬКОЇ РАДИ

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