бензин та дизельне пальне

бензин А-95 – 4700 л., бензин А-92 – 3300 л., бензин А-100 – 100 л, дизельне пальне – 3200 л.

Expected value

UAH349,800.00

including VAT
Completed
Call for proposals

from Jul 1, 2019, 14:17

until Jul 17, 2019, 00:00

Auction

from Jul 17, 2019, 14:25

until Jul 17, 2019, 14:46

Qualification

from Jul 17, 2019, 14:46

until Jul 22, 2019, 14:00

Offers considered

from Jul 22, 2019, 14:00

until Aug 7, 2019, 09:16

Offers to be submitted:
Jul 1, 2019, 14:17 – Jul 17, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 17, 2019, 14:25 – Jul 17, 2019, 14:46
Clarification period:
Jul 1, 2019, 14:17 – Jul 7, 2019, 00:00

Pay attention!

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

Answers till:
Jul 17, 2019, 00:00
Appealing tender terms:
Jul 1, 2019, 14:17 – Jul 13, 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:
Jul 1, 2019, 16:54

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Information about customer

Name:
EDRPOU code:
04389466
Web site:
Address:
Україна, 07300, Київська область, Вишгород, вул. Київська 10-в
Rating:

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Main contact

Name:
Морозов Костянтин Миколайович (Morozov Constantine Mykolayovych)
Language skills:
Phone:
380459654399
E-mail:
Fax:
0459654399

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Items list

Name Quantity Delivery Place of delivery
1

бензин та дизельне пальне

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

Quantity:

11,300 літр

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 07301, Київська область, в містах Київ, Вишгород, П. Хмельницький, Українка, Черкаси, Полтава, Камянське, Запоріжжя, Нікополь, забезпечення талонної заправки

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 1, 2019, 14:20
Technical specifications Jul 1, 2019, 14:19
Jul 1, 2019, 14:19
Procurement documents Jul 1, 2019, 14:18
Not indicated Jul 17, 2019, 14:46
Not indicated Jul 17, 2019, 14:46
Jul 1, 2019, 14:18
Not indicated Jul 1, 2019, 14:20
Not indicated Jul 1, 2019, 16:54
Not indicated Jul 1, 2019, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
21 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH349,800.00 including VAT
Minimum price decrement:
UAH1,749.00
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:
ТОВ "КАНТ"
E-mail: tender-kant@ukr.net Phone: +380442479859 Web site: EDRPOU:
31202724

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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
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 16:13
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Not indicated Jul 16, 2019, 16:13
Not indicated Jul 16, 2019, 15:07
Not indicated Jul 24, 2019, 16:02
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06
Technical specifications Jul 16, 2019, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 19, 2019, 09:04
Jul 22, 2019, 13:58
Extract from the register Jul 17, 2019, 14:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 14:48
Not indicated Jul 22, 2019, 13:59

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 09:15
Signed contract Aug 7, 2019, 09:11

Offer

UAH345,060.00 including VAT

Status

winner
Name:
Ирина Сребнюк
E-mail: tknafcom@i.ua Phone: +380442054144 EDRPOU:
23722888

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 16, 2019, 20:29
Price offer Jul 16, 2019, 20:29
Documents confirming of qualification Jul 16, 2019, 20:29
Documents confirming of qualification Jul 16, 2019, 20:29
Technical specifications Jul 16, 2019, 20:29
Documents confirming of qualification Jul 16, 2019, 20:29

Offer

UAH349,476.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міжрегіональний офіс захисних масивів Дніпровських водосховищ

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