Код за ДК 021:2015 – 09130000-9 - Нафта і дистиляти (бензин А-92 (по талонах), дизельне паливо (по талонах))

Бензин А-92 (по талонах) – 25 000 літрів Дизельне паливо (по талонах) – 75 000 літрів Місце поставки : Стаціонарні АЗС м. Київ, Печерський район. Строк поставки товару: протягом трьох місяців з дати підписання договору у 2019 році.

Expected value

UAH3,049,000.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 17:27

until Aug 5, 2019, 09:00

Auction

from Aug 6, 2019, 14:18

until Aug 6, 2019, 14:51

Qualification

from Aug 6, 2019, 14:51

until Aug 19, 2019, 14:44

Offers considered

from Aug 19, 2019, 14:44

until Aug 30, 2019, 11:48

Offers to be submitted:
Jul 19, 2019, 17:27 – Aug 5, 2019, 09:00
Auction launch:
Aug 6, 2019, 14:18 – Aug 6, 2019, 14:51
Clarification period:
Jul 19, 2019, 17:27 – Jul 26, 2019, 09:00
Answers till:
Aug 5, 2019, 09:00
Date of the last changes to the tender conditions:
Jul 19, 2019, 17:32

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Країнський Олег Ігорович (Krainskiy Oleg Igorovich)
Language skills:
Phone:
080442800391
E-mail:
Fax:
0442808068

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 (по талонах), дизельне паливо (по талонах)

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

Quantity:

100,000 літр

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 00000, місто Київ, Київ, Стаціонарні АЗС м. Київ, Печерський район

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 17:32
Procurement documents Jul 19, 2019, 17:29
Not indicated Aug 6, 2019, 14:51
Not indicated Aug 6, 2019, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем після постачання Продавцем товару та пред’явлення видаткової накладної на оплату товару . При цьому оплата Продавцю за поставлений товар проводиться Покупцем у відповідності із розподілом обсягів коштів бюджетного фінансування. Оплата за товар здійснюється на умовах відстрочки платежу на термін до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 7 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на рахунок. Розрахунки за поставлений товар можуть бути здійснені з розрахункового рахунку Покупця у разі наявності коштів на розрахунковому рахунку Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH3,049,000.00 including VAT
Minimum price decrement:
UAH15,245.00
Bidding security:
UAH90,000.00
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:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380677196585 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 6, 2019, 16:53
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:07
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 2, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 17:14
Aug 12, 2019, 17:13
Extract from the register Aug 6, 2019, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 14:52

Offer

UAH2,640,000.00 including VAT

Status

disqualified
Name:
GLUSCO GLUSCO
E-mail: inna.leonenko@glusco.swiss Phone: +380444903385 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Aug 2, 2019, 14:52
Technical specifications Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Technical specifications Aug 2, 2019, 14:52
Compliance confirmation Aug 20, 2019, 10:27
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Compliance confirmation Aug 20, 2019, 10:27
Technical specifications Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Technical specifications Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Technical specifications Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Technical specifications Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Price offer Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Technical specifications Aug 2, 2019, 14:52
Documents confirming of qualification Aug 2, 2019, 14:52
Compliance confirmation Aug 20, 2019, 10:27
Technical specifications Aug 2, 2019, 14:52
Not indicated Aug 20, 2019, 10:29
Not indicated Aug 2, 2019, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 15, 2019, 10:27
Not indicated Aug 19, 2019, 14:44
Aug 19, 2019, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 10:28

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2019, 11:45
Not indicated Aug 30, 2019, 11:47

Offer

UAH2,832,000.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 16:00
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 16:00
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 17:03
Technical specifications Aug 2, 2019, 15:59
Not indicated Aug 2, 2019, 17:03
Not indicated Aug 2, 2019, 16:00
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 16:00
Technical specifications Aug 2, 2019, 15:59
Technical specifications Aug 2, 2019, 15:59

Offer

UAH2,989,500.00 including VAT

Status

Not considered
Name:
Таисия Загребельная
E-mail: tvzagrebelnaya@unimex.com.ua Phone: +380664798096 EDRPOU:
39039648
4
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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 Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:48
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Price offer Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47
Not indicated Aug 2, 2019, 14:47

Offer

UAH3,049,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва

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Name:
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E-mail: kalina_n81@ukr.net Phone: 30638359865 EDRPOU:
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E-mail: kalina_n81@ukr.net Phone: 30638359865 EDRPOU:
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