ДК 021:2015 - 09130000-9 Нафта і дистиляти: (Дизельне паливо; Бензин А-92) Нафта і дистиляти: Дизельне паливо - 32 400 л. - відповідний код - 09130000-9; Бензин А-92-14 400 л. - відповідний код - 09130000-9.

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська. Документи, які не готуються учасником та представлені в складі тендерної пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.

Expected value

UAH1,192,320.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 16:02

until Dec 16, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 16:02 – Dec 16, 2020, 16:00
Clarification period:
Nov 26, 2020, 16:02 – Dec 6, 2020, 00:00

Pay attention!

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

Answers till:
Dec 16, 2020, 16:00
Appealing tender terms:
Nov 26, 2020, 16:02 – Dec 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:
Dec 8, 2020, 13:58

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Information about customer

Name:
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

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

Quantity:

32,400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-92

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

Quantity:

14,400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:56
Not indicated Dec 8, 2020, 13:56
Not indicated Nov 26, 2020, 16:02
Procurement documents Nov 26, 2020, 16:02
Draft contract Nov 26, 2020, 16:02
Not indicated Nov 30, 2020, 10:05
Not indicated Nov 30, 2020, 10:05
Not indicated Dec 8, 2020, 13:56
Not indicated Nov 30, 2020, 10:05
Not indicated Dec 8, 2020, 13:58
Not indicated Nov 30, 2020, 10:06
Not indicated Nov 26, 2020, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Післяоплата. Товару здійснюється Покупцем шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі належним чином оформлених документів (видаткової накладної, рахунка –фактури, акта приймання-передачі) протягом 10-ти банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH1,192,320.00 including VAT
Minimum price decrement:
UAH5,961.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Пахомова Юлія
E-mail: PAHOMOVA@GAZOVIK.KIEV.UA Phone: 380674317298 EDRPOU:
42746003

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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 Dec 16, 2020, 15:55
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:32
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Not indicated Dec 16, 2020, 15:55
Not indicated Dec 16, 2020, 15:55
Not indicated Dec 16, 2020, 15:32
Not indicated Dec 16, 2020, 15:32
Not indicated Dec 16, 2020, 15:03
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02
Compliance confirmation Dec 16, 2020, 15:02

Offer

UAH942,732.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Боярка-Водоканал"

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Name:
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E-mail: komfort16@ukr.net Phone: +380982491671 EDRPOU:
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