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

Бензин А-92 (налив) – 25 000 літрів Дизельне паливо (налив) – 75 000 літрів Місце поставки: м. Київ, вул. Старонаводницька, 12, 01015 Термін поставки товару: протягом трьох місяців з дати підписання договору у 2019 році

Expected value

UAH2,500,000.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 17:44

until Aug 5, 2019, 09:00

Auction

from Aug 6, 2019, 14:15

until Aug 6, 2019, 14:54

Qualification

from Aug 6, 2019, 14:54

until Aug 9, 2019, 11:37

Offers considered

from Aug 9, 2019, 11:37

until Aug 21, 2019, 17:47

Offers to be submitted:
Jul 19, 2019, 17:44 – Aug 5, 2019, 09:00
Auction launch:
Aug 6, 2019, 14:15 – Aug 6, 2019, 14:54
Clarification period:
Jul 19, 2019, 17:44 – Jul 26, 2019, 09:00
Answers till:
Aug 5, 2019, 09:00
Appealing tender terms:
Jul 19, 2019, 17:44 – Aug 1, 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 19, 2019, 17:46

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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 (налив), дизельне паливо (налив)

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

Quantity:

100,000 літр

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 01015, місто Київ, Київ, вул. Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 14:54
Not indicated Aug 6, 2019, 14:54
Procurement documents Jul 19, 2019, 17:46
Not indicated Jul 19, 2019, 17:46

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:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH12,500.00
Bidding security:
UAH70,000.00
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:
Олімова Дільбар Парпієвна
E-mail: naftosferat@gmail.com Phone: 380506571876, 380506571876 EDRPOU:
41131435

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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 6, 2019, 16:17
Not indicated Aug 2, 2019, 17:11
Documents confirming of qualification Aug 2, 2019, 17:09
Price offer Aug 6, 2019, 16:16
Documents confirming of qualification Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09
Documents confirming of qualification Aug 2, 2019, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Aug 8, 2019, 16:59
Extract from the register Aug 6, 2019, 14:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:24
Not indicated Aug 8, 2019, 17:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 14:56

Offer

UAH2,325,000.00 including VAT

Status

disqualified
Не залучаємо
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 9, 2019, 18:30
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 9, 2019, 18:30
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31
Not indicated Aug 2, 2019, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 11:37
Extract from the register Aug 9, 2019, 11:37
Not indicated Aug 9, 2019, 11:37
Aug 9, 2019, 11:36

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2019, 17:45
Aug 21, 2019, 17:45
Not indicated Aug 21, 2019, 17:46

Offer

UAH2,335,500.00 including VAT

Status

winner
Name:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380677196585 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
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:08
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04
Not indicated Aug 2, 2019, 16:04

Offer

UAH2,394,000.00 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Technical specifications Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Price offer Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Technical specifications Aug 2, 2019, 16:09
Not indicated Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Compliance confirmation Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Technical specifications Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Technical specifications Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Technical specifications Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Technical specifications Aug 2, 2019, 16:09
Documents confirming of qualification Aug 2, 2019, 16:09
Technical specifications Aug 2, 2019, 16:09

Offer

UAH2,394,500.00 including VAT

Status

Not considered
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
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Not indicated Aug 2, 2019, 17:46
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40
Technical specifications Aug 2, 2019, 17:40

Offer

UAH2,493,500.00 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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ДК 021:2015 - 09130000-9 Нафта і дистиляти (бензин А-95, дизельне паливо)
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