ДК 021:2015, код 09130000-9 Нафта і дистиляти (Бензин та дизельне пальне для філії «Дирекція з будівництва Дністровської ГАЕС» ПрАТ «Укргідроенерго»)

План закупівель № UA-P-2019-11-05-000370-a

Expected value

UAH1,581,354.50

including VAT
Completed
Call for proposals

from Nov 11, 2019, 14:41

until Nov 27, 2019, 09:00

Auction

from Nov 28, 2019, 12:56

until Nov 28, 2019, 13:17

Qualification

from Nov 28, 2019, 13:17

until Dec 4, 2019, 14:19

Offers considered

from Dec 4, 2019, 14:19

until Dec 17, 2019, 11:28

Offers to be submitted:
Nov 11, 2019, 14:41 – Nov 27, 2019, 09:00
Clarification period:
Nov 11, 2019, 14:41 – Nov 17, 2019, 09:00
Answers till:
Nov 27, 2019, 09:00
Appealing tender terms:
Nov 11, 2019, 14:41 – Nov 23, 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:
Nov 11, 2019, 14:43

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, м.Вишгород, м.Вишгород, Київська обл., 07300
Rating:
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Main contact

Name:
Зоряна Даниленко
Language skills:
Phone:
0459658620, +380459658357, +380459658471, +380459658511
E-mail:
Fax:

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List of lots

Name Expected value Status
1

ДК 021:2015, код 09130000-9 Нафта і дистиляти (Бензин та дизельне пальне для філії «Дирекція з будівництва Дністровської ГАЕС» ПрАТ «Укргідроенерго»)

Бензин та дизельне пальне для філії «Дирекція з будівництва Дністровської ГАЕС» ПрАТ «Укргідроенерго»

Enter the lot

Expected value

UAH1,581,354.50 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2019, 14:42
Procurement documents Nov 11, 2019, 14:42
Not indicated Nov 11, 2019, 14:43
Procurement documents Nov 11, 2019, 14:42
Procurement documents Nov 11, 2019, 14:42
Procurement documents Nov 11, 2019, 14:42
Not indicated Nov 28, 2019, 13:17
Procurement documents Nov 11, 2019, 14:42
Procurement documents Nov 11, 2019, 14:42

About tender

Complain ID prozorro:
Expected value:
UAH1,581,354.50 including VAT
Bidding security:
UAH47,400.00
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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Public procurements list of the client ПрАТ "Укргідроенерго"

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