Нафта і дистиляти (Паливо)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-003778-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Паливо» Джерело фінансування закупівлі - Кошти Товариства

Expected value

UAH2,375,433.89

including VAT
Completed
Call for proposals

from Jun 27, 2019, 08:55

until Jul 16, 2019, 17:00

Auction

from Jul 17, 2019, 13:55

until Jul 17, 2019, 14:16

Qualification

from Jul 17, 2019, 14:16

until Jul 30, 2019, 11:27

Offers considered

from Jul 30, 2019, 11:27

until Aug 13, 2019, 09:38

Offers to be submitted:
Jun 27, 2019, 08:55 – Jul 16, 2019, 17:00
Auction launch:
Jul 17, 2019, 13:55 – Jul 17, 2019, 14:16
Clarification period:
Jun 27, 2019, 08:55 – Jul 6, 2019, 17:00
Answers till:
Jul 16, 2019, 17:00
Appealing tender terms:
Jun 27, 2019, 08:55 – Jul 12, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 27, 2019, 08:53

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Information about customer

Name:
EDRPOU code:
00154453
Web site:
Address:
Україна, 08153, Київська обл., Боярка, вул.Білогородська, 61
Rating:

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Main contact

Name:
Янушевська Людмила
Language skills:
Phone:
(044) 406-33-58
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливо

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

Quantity:

79,384 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH2,375,433.89 including VAT
Minimum price decrement:
UAH23,754.34
Bidding security:
UAH71,263.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Грисюк Ольга
E-mail: Olga.Grisyuk@wog.ua Phone: 380504342627, 380673326606 EDRPOU:
42264086

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 30, 2019, 16:54
Compliance confirmation Jul 30, 2019, 16:56
Compliance confirmation Jul 30, 2019, 17:08
Compliance confirmation Jul 30, 2019, 16:54
Compliance confirmation Aug 1, 2019, 09:15
Price offer Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Aug 1, 2019, 12:07
Price offer Jul 30, 2019, 17:50
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 30, 2019, 16:53
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 30, 2019, 16:53
Compliance confirmation Jul 30, 2019, 16:53
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 30, 2019, 17:08
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 30, 2019, 16:54
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Aug 2, 2019, 11:28
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 30, 2019, 16:53
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51
Compliance confirmation Jul 16, 2019, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 10:17
Not indicated Jul 30, 2019, 11:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 14:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2019, 16:20
Extract from the register Jul 17, 2019, 14:17
Not indicated Jul 30, 2019, 11:27
Not indicated Jul 25, 2019, 10:17
Not indicated Jul 30, 2019, 11:26

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2019, 09:36
Not indicated Aug 13, 2019, 09:38

Offer

UAH1,992,660.10 including VAT

Status

winner
Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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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
Documents confirming of qualification Jul 16, 2019, 13:26
Not indicated Jul 16, 2019, 13:58
Documents confirming of qualification Jul 16, 2019, 13:26
Price offer Jul 16, 2019, 13:26
Compliance confirmation Jul 16, 2019, 13:26
Compliance confirmation Jul 16, 2019, 13:26
Technical specifications Jul 16, 2019, 13:26
Compliance confirmation Jul 16, 2019, 13:26

Offer

UAH2,010,002.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Управління "Укргазтехзв'язок" АТ "Укртрансгаз"

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Name:
Вадим Денега
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