09130000-9 Нафта і дистиляти (бензин марки А-95-Євро5-Е5)

Expected value

UAH1,897,500.00

including VAT
Completed
Call for proposals

from Jul 4, 2019, 10:09

until Jul 24, 2019, 10:13

Auction

from Jul 25, 2019, 14:47

until Jul 25, 2019, 15:08

Qualification

from Jul 25, 2019, 15:08

until Jul 30, 2019, 12:06

Offers considered

from Jul 30, 2019, 12:06

until Aug 15, 2019, 11:56

Offers to be submitted:
Jul 4, 2019, 10:09 – Jul 24, 2019, 10:13
Auction launch:
Jul 25, 2019, 14:47 – Jul 25, 2019, 15:08
Clarification period:
Jul 4, 2019, 10:09 – Jul 14, 2019, 10:13
Answers till:
Jul 24, 2019, 10:13
Appealing tender terms:
Jul 4, 2019, 10:09 – Jul 20, 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 4, 2019, 16:23

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Information about customer

Name:
EDRPOU code:
05445267
Web site:
Not indicated
Address:
Україна, 01014, м. Київ, місто, вулиця Петра Болбочана, 6
Rating:

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Main contact

Name:
Лісневський Роман Сергійович (Lisnevskyi Roman Sergeevich)
Language skills:
Phone:
+380445070514
E-mail:
Fax:
+380445070514

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти (бензин марки А-95-Євро5-Е5)

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

Quantity:

55,000 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, м. Київ, Київ, Київ

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 16:23
Not indicated Jul 4, 2019, 10:13
Procurement documents Jul 4, 2019, 10:09
Not indicated Jul 25, 2019, 15:08
Not indicated Jul 25, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості Товару, зазначеної в рахунку-фактурі, видатковій накладній на оплату, протягом 120 (сто двадцяти) календарних днів з дати отримання партії Товару. Датою здійснення оплати вважається дата зарахування коштів на поточний рахунок Постачальника. (Джерело фінансування закупівлі - кошти підприємства).

About tender

Complain ID prozorro:
Expected value:
UAH1,897,500.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH56,000.00
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:
АУРЕЛІЯ МАЛІКОВА
E-mail: global.sale.global@gmail.com Phone: +380444943111 EDRPOU:
41915030
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"
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 31, 2019, 11:38
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Price offer Jul 31, 2019, 11:38
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Jul 23, 2019, 15:00
Compliance confirmation Jul 31, 2019, 11:38
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Aug 1, 2019, 13:17
Technical specifications Jul 23, 2019, 15:00
Compliance confirmation Aug 1, 2019, 13:17
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Aug 1, 2019, 13:19
Compliance confirmation Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Jul 31, 2019, 12:35
Documents confirming of qualification Jul 23, 2019, 15:00
Price offer Aug 2, 2019, 12:12
Price offer Aug 2, 2019, 12:07
Compliance confirmation Jul 23, 2019, 15:00
Compliance confirmation Aug 1, 2019, 13:17
Technical specifications Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Aug 1, 2019, 13:17
Compliance confirmation Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Aug 1, 2019, 13:17
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Compliance confirmation Jul 23, 2019, 15:00
Compliance confirmation Jul 31, 2019, 11:38
Compliance confirmation Aug 1, 2019, 13:17
Not indicated Aug 2, 2019, 12:13
Not indicated Aug 2, 2019, 12:09
Not indicated Aug 1, 2019, 13:20
Not indicated Jul 31, 2019, 12:35
Not indicated Jul 31, 2019, 11:39
Not indicated Jul 23, 2019, 15:01
Technical specifications Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Documents confirming of qualification Jul 23, 2019, 15:00
Technical specifications Jul 23, 2019, 15:00
Compliance confirmation Jul 31, 2019, 11:38
Compliance confirmation Jul 31, 2019, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 12:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 15:09
Not indicated Jul 30, 2019, 12:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 26, 2019, 13:05
Extract from the register Jul 25, 2019, 15:08

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 11:56
Not indicated Aug 15, 2019, 11:48

Offer

UAH1,408,000.00 including VAT

Status

winner
Name:
ТОВ "КАНТ"
E-mail: tender-kant@ukr.net Phone: +380442479859 Web site: EDRPOU:
31202724

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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
Not indicated Jul 23, 2019, 16:42
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41
Technical specifications Jul 23, 2019, 16:41

Offer

UAH1,415,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дирекція будівництва шляхово-транспортних споруд м. Києва"

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