09130000-9 Нафта і дистиляти (Бензини автомобільні та ДП за талонами/скретч-картками)

Expected value

UAH186,400.00

including VAT
Completed
Clarification period

from Oct 4, 2022, 17:52

until Oct 10, 2022, 09:00

Call for proposals

from Oct 10, 2022, 16:00

until Oct 13, 2022, 09:00

Auction

from Oct 17, 2022, 11:05

until Oct 17, 2022, 11:28

Qualification

from Oct 17, 2022, 11:28

until Oct 20, 2022, 10:40

Offers considered

from Oct 20, 2022, 10:40

until Oct 24, 2022, 11:40

Offers to be submitted:
Oct 10, 2022, 16:00 – Oct 13, 2022, 09:00
Auction launch:
Oct 17, 2022, 11:05 – Oct 17, 2022, 11:28
Clarification period:
Oct 4, 2022, 17:52 – Oct 10, 2022, 09:00
Answers till:
Oct 13, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
02070884
Web site:
Not indicated
Address:
Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 54/1
Rating:
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Main contact

Name:
Самборський Олександр Володимирович
Language skills:
Phone:
380443716165
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин автомобільний А-95 ЄВРО 5 (за талонами/скретч-картками)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,500 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03057, м. Київ, проспект Перемоги, 54/1
2

Дизельне паливо ЄВРО 5 (за талонами/скретч-картками)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

800 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03057, м. Київ, проспект Перемоги, 54/1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2022, 18:00
Not indicated Oct 17, 2022, 11:28
Not indicated Oct 4, 2022, 18:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки здійснюються почастково протягом 10 (десяти) робочих днів після отримання Товару (партії Товару) належної якості на підставі підписаної Сторонами видаткової накладної на Товар (партію Товару) та виставлення Постачальником рахунка-фактури. У разі затримки бюджетного фінансування розрахунки за поставлений Товар (партію Товару) здійснюються протягом 10 (десяти) робочих днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH186,400.00 including VAT
Minimum price decrement:
UAH932.00
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:
Сиз Михайло Олегович
E-mail: 2364275@gmail.com Phone: 380442376910, 380632364275 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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Not indicated Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46
Technical specifications Oct 11, 2022, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Oct 18, 2022, 17:00
Not indicated Oct 18, 2022, 17:03

Offer

UAH161,600.00 including VAT

Status

disqualified
Name:
АУРЕЛІЯ МАЛІКОВА
E-mail: global.sale.global@gmail.com Phone: +380444943111 EDRPOU:
41915030
10
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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
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Price offer Oct 12, 2022, 17:50
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Price offer Oct 20, 2022, 09:32
Compliance confirmation Oct 12, 2022, 17:35
Compliance confirmation Oct 12, 2022, 17:35
Not indicated Oct 20, 2022, 09:33
Not indicated Oct 12, 2022, 17:50
Compliance confirmation Oct 12, 2022, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Oct 20, 2022, 10:38
Not indicated Oct 20, 2022, 10:40

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2022, 11:35
Not indicated Oct 24, 2022, 11:33
Signed contract Oct 24, 2022, 11:31

Offer

UAH173,066.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Київський національний економічний університет імені Вадима Гетьмана"

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