Нафта і дистиляти (Бензин та дизельне паливо)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-09-25-000621-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Бензин та дизельне паливо». Джерело фінансування: кошти Товариства.

Expected value

UAH2,414,025.00

including VAT
Completed
Call for proposals

from Oct 1, 2019, 11:18

until Oct 23, 2019, 17:00

Auction

from Oct 24, 2019, 13:24

until Oct 24, 2019, 13:45

Qualification

from Oct 24, 2019, 13:45

until Nov 5, 2019, 08:46

Offers considered

from Nov 5, 2019, 08:46

until Nov 22, 2019, 15:55

Offers to be submitted:
Oct 1, 2019, 11:18 – Oct 23, 2019, 17:00
Auction launch:
Oct 24, 2019, 13:24 – Oct 24, 2019, 13:45
Clarification period:
Oct 1, 2019, 11:18 – Oct 13, 2019, 17:00
Answers till:
Oct 23, 2019, 17:00
Appealing tender terms:
Oct 1, 2019, 11:18 – Oct 19, 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:
Oct 1, 2019, 11:16

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Information about customer

Name:
EDRPOU code:
00156127
Web site:
Not indicated
Address:
Україна, 08151, Київська обл., Боярка, вул. Маяковського, 49, м. Боярка, Києво-Святошинський район, Київської області,
Rating:

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Main contact

Name:
Сорока Інна Володимирівна
Language skills:
Phone:
+380444063318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code: 000 Не визначений

Quantity:

35,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code: 000 Не визначений

Quantity:

7,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code: 000 Не визначений

Quantity:

40,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 24, 2019, 13:45
Not indicated Oct 24, 2019, 13:45
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16
Not indicated Oct 1, 2019, 11:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH2,414,025.00 including VAT
Minimum price decrement:
UAH24,140.00
Bidding security:
UAH60,350.00
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:
Грисюк Ольга Анатоліївна
E-mail: Olga.Grisyuk@wog.ua Phone: 380504342627, 380673326606 EDRPOU:
42264086

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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 Nov 5, 2019, 10:54
Compliance confirmation Nov 4, 2019, 17:33
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:55
Compliance confirmation Nov 5, 2019, 10:56
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 4, 2019, 17:34
Compliance confirmation Nov 4, 2019, 17:32
Compliance confirmation Nov 4, 2019, 17:33
Price offer Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:55
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 4, 2019, 17:34
Compliance confirmation Nov 4, 2019, 17:32
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 4, 2019, 17:31
Compliance confirmation Nov 4, 2019, 17:31
Compliance confirmation Nov 4, 2019, 17:33
Compliance confirmation Nov 4, 2019, 17:31
Compliance confirmation Nov 5, 2019, 10:52
Compliance confirmation Nov 5, 2019, 10:55
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Estimate Nov 5, 2019, 18:46
Estimate Nov 5, 2019, 18:42
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 4, 2019, 17:34
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:53
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:53
Compliance confirmation Nov 4, 2019, 17:41
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:55
Compliance confirmation Nov 4, 2019, 17:33
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Nov 5, 2019, 10:53
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Compliance confirmation Oct 23, 2019, 16:37
Price offer Nov 5, 2019, 18:45
Price offer Nov 5, 2019, 18:42
Compliance confirmation Oct 23, 2019, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 24, 2019, 13:46
Not indicated Nov 5, 2019, 08:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:49
Not indicated Nov 5, 2019, 08:45
Not indicated Oct 31, 2019, 15:58
Not indicated Nov 5, 2019, 08:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 17:08
Not indicated Oct 31, 2019, 15:57
Not indicated Oct 31, 2019, 15:57

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:55
Signed contract Nov 22, 2019, 15:54

Offer

UAH2,056,180.00 including VAT

Status

winner
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
Technical specifications Oct 23, 2019, 10:29
Documents confirming of qualification Oct 23, 2019, 10:29
Compliance confirmation Oct 23, 2019, 10:29
Price offer Oct 23, 2019, 10:29
Price offer Oct 23, 2019, 10:29
Not indicated Oct 23, 2019, 11:00
Compliance confirmation Oct 23, 2019, 10:29
Price offer Oct 23, 2019, 10:29
Compliance confirmation Oct 23, 2019, 10:29

Offer

UAH2,161,680.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Виробниче ремонтно-технічне підприємство "Укргазенергосервіс" АТ "Укртрансгаз"

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