Дизельне паливо у роздріб через мережу АЗС на території України, для потреб Дирекцій АТ "Укрпошта"_8981215

Expected value

UAH3,503,000.00

including VAT
Completed
Call for proposals

from Sep 9, 2019, 17:16

until Sep 25, 2019, 20:00

Auction

from Sep 26, 2019, 13:02

until Sep 26, 2019, 13:23

Qualification

from Sep 26, 2019, 13:23

until Oct 1, 2019, 16:29

Offers considered

from Oct 1, 2019, 16:29

until Oct 15, 2019, 15:10

Offers to be submitted:
Sep 9, 2019, 17:16 – Sep 25, 2019, 20:00
Auction launch:
Sep 26, 2019, 13:02 – Sep 26, 2019, 13:23
Clarification period:
Sep 9, 2019, 17:16 – Sep 15, 2019, 20:00
Answers till:
Sep 25, 2019, 20:00
Date of the last changes to the tender conditions:
Sep 9, 2019, 17:16

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Вікторія Кутєпова
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо у роздріб через мережу АЗС на території України, для потреб Дирекцій АТ "Укрпошта"

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

Quantity:

119,030 літр

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 9, 2019, 17:16
Not indicated Sep 26, 2019, 13:23
Not indicated Sep 26, 2019, 13:23
Not indicated Sep 9, 2019, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 30 (тридцяти) календарних днів з моменту отримання партії Товару (якщо інше не визначено Договором), за умови надання Постачальником Супровідних документів, рахунку на оплату та належно оформлених Первинних документів, а також реєстрації Постачальником в Єдиному реєстрі податкових накладних належним чином оформленої податкової накладної та за умови відсутності неусунених зауважень Покупця до змісту та форми зазначених документів. Джерело фінансування - кошти товариства

About tender

Complain ID prozorro:
Expected value:
UAH3,503,000.00 including VAT
Minimum price decrement:
UAH17,515.00
Bidding security:
UAH105,090.00
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:
Тюрменко Ганна Олександрівна
E-mail: anna.tyurmenko@wog.ua Phone: 380504342627, 380678101903 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 Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Documents confirming of qualification Sep 25, 2019, 16:08
Technical specifications Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08
Compliance confirmation Sep 25, 2019, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 09:00
Extract from the register Sep 26, 2019, 13:23
Not indicated Oct 1, 2019, 16:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 3, 2019, 09:00
Review Protocol Oct 1, 2019, 16:28

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 15:09
Not indicated Oct 15, 2019, 15:10

Offer

UAH3,063,832.20 including VAT

Status

winner
не залучається
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
Compliance confirmation Sep 25, 2019, 16:57
Compliance confirmation Sep 25, 2019, 16:57
Not indicated Sep 25, 2019, 16:58
Compliance confirmation Sep 25, 2019, 16:57
Compliance confirmation Sep 25, 2019, 16:57
Price offer Sep 25, 2019, 16:57
Compliance confirmation Sep 25, 2019, 16:57
Documents confirming of qualification Sep 25, 2019, 16:57
Compliance confirmation Sep 25, 2019, 16:57

Offer

UAH3,075,563.38 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"

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