Дизельне паливо у роздріб через мережу АЗС на території України, для потреб Дирекцій АТ "Укрпошта"_8987487

Expected value

UAH3,506,000.00

including VAT
Completed
Call for proposals

from Sep 9, 2019, 17:26

until Oct 1, 2019, 20:00

Auction

from Oct 2, 2019, 13:09

until Oct 2, 2019, 13:30

Qualification

from Oct 2, 2019, 13:30

until Oct 7, 2019, 17:29

Offers considered

from Oct 7, 2019, 17:29

until Oct 18, 2019, 14:15

Offers to be submitted:
Sep 9, 2019, 17:26 – Oct 1, 2019, 20:00
Auction launch:
Oct 2, 2019, 13:09 – Oct 2, 2019, 13:30
Clarification period:
Sep 9, 2019, 17:26 – Sep 21, 2019, 20:00
Answers till:
Oct 1, 2019, 20:00
Date of the last changes to the tender conditions:
Sep 24, 2019, 15:26

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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:
Андрій Шифрук
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:

119,135 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 24, 2019, 15:25
Procurement documents Sep 9, 2019, 17:26
Not indicated Sep 24, 2019, 15:25
Not indicated Oct 2, 2019, 13:30
Not indicated Oct 2, 2019, 13:30
Not indicated Sep 24, 2019, 15:26
Not indicated Sep 9, 2019, 17:26

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:
UAH3,506,000.00 including VAT
Minimum price decrement:
UAH17,530.00
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:
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"
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 Oct 1, 2019, 10:03
Not indicated Oct 8, 2019, 09:42
Not indicated Oct 1, 2019, 10:05
Compliance confirmation Oct 1, 2019, 10:03
Compliance confirmation Oct 1, 2019, 10:03
Compliance confirmation Oct 8, 2019, 09:40
Compliance confirmation Oct 1, 2019, 10:03
Compliance confirmation Oct 8, 2019, 09:40
Compliance confirmation Oct 8, 2019, 09:40
Compliance confirmation Oct 1, 2019, 10:03
Compliance confirmation Oct 8, 2019, 09:40
Technical specifications Oct 1, 2019, 10:03
Compliance confirmation Oct 8, 2019, 09:40
Price offer Oct 1, 2019, 10:03
Price offer Oct 8, 2019, 09:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 2, 2019, 13:30
Review Protocol Oct 7, 2019, 17:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:00
Not indicated Oct 7, 2019, 17:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 17:08

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2019, 13:56
Not indicated Oct 18, 2019, 14:14

Offer

UAH3,087,979.20 including VAT

Status

winner
Name:
Тюрменко Ганна Олександрівна
E-mail: anna.tyurmenko@wog.ua Phone: 380504342627, 380678101903 EDRPOU:
42264086

Not enough reviews to form a rating

2
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Offer

UAH3,102,615.65 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"

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