Код ДК 021:2015 - 09130000-9 Нафта і дистиляти (Бензин)

Expected value

UAH752,973.82

including VAT
Completed
Call for proposals

from Feb 22, 2019, 18:17

until Mar 11, 2019, 16:30

Auction

from Mar 12, 2019, 13:49

until Mar 12, 2019, 14:56

Qualification

from Mar 12, 2019, 14:56

until Mar 18, 2019, 19:31

Offers considered

from Mar 18, 2019, 19:31

until Apr 7, 2019, 12:13

Offers to be submitted:
Feb 22, 2019, 18:17 – Mar 11, 2019, 16:30
Clarification period:
Feb 22, 2019, 18:17 – Mar 1, 2019, 16:30
Answers till:
Mar 11, 2019, 16:30
Appealing tender terms:
Feb 22, 2019, 18:17 – Mar 7, 2019, 00:00

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

Date of the last changes to the tender conditions:
Mar 4, 2019, 15:40

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська обл., Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+38 099 758 91 15
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1. Бензин А-92, А-95 (для клінічних лікарень на залізничному транспорті м. Києва)

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Expected value

UAH125,002.14 including VAT

Status:

сompleted
2

Лот 2. Бензин А-92, А-95 (для клінічних лікарень на залізничному транспорті м. Харкова)

Enter the lot

Expected value

UAH424,984.40 including VAT

Status:

сompleted
3

Лот 3. Бензин А-92, А-95 (для клінічної лікарні на залізничному транспорті м. Дніпра)

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Expected value

UAH60,990.35 including VAT

Status:

сompleted
4

Лот 4. Бензин А-92, А-95 (для клінічної лікарні на залізничному транспорті м. Одеси)

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Expected value

UAH33,987.14 including VAT

Status:

procurement called off
5

Лот 5. Бензин А-92, А-95 (для клінічної лікарні на залізничному транспорті м. Львова)

Enter the lot

Expected value

UAH108,009.79 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2019, 18:14
Not indicated Mar 12, 2019, 14:22
Not indicated Mar 4, 2019, 15:40
Not indicated Feb 27, 2019, 11:47
Not indicated Feb 22, 2019, 18:14
Not indicated Mar 12, 2019, 14:56
Not indicated Feb 27, 2019, 11:47
Not indicated Mar 4, 2019, 15:40
Not indicated Mar 12, 2019, 14:10
Not indicated Mar 4, 2019, 15:40
Not indicated Feb 27, 2019, 11:47
Not indicated Feb 22, 2019, 18:14

About tender

Complain ID prozorro:
Expected value:
UAH752,973.82 including VAT
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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Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ОХОРОНИ ЗДОРОВ'Я" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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