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Public procurement Multi lot simplified procurement

Lot

Паливо

Expected value

UAH389,100.00

including VAT

Completed

Clarification period

from Dec 16, 2019, 13:35

until Dec 19, 2019, 15:00

Call for proposals

from Dec 19, 2019, 16:00

until Dec 24, 2019, 15:00

Auction

not conducted

Qualification

from Dec 24, 2019, 15:02

until Jan 13, 2020, 11:12

Offers considered

from Jan 13, 2020, 11:12

until Jan 28, 2020, 11:51

Offers to be submitted:

Dec 19, 2019, 16:00 – Dec 24, 2019, 15:00

Clarification period:

Dec 16, 2019, 13:35 – Dec 19, 2019, 15:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "СПЕЦОБОРОНМАШ"

EDRPOU code:

21666128

Web site:

Not indicated

Address:

Україна, 04050, Київська обл., Київ, м.Київ, ВУЛИЦЯ ЮРІЯ ІЛЛЄНКА, будинок 2/10

Rating:

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Main contact

Name:

Мазалов Станіслав Юрійович

Language skills:

—

Phone:

044 224-64-52

E-mail:

OTDELMTZ@MFARTEM.COM.UA

Fax:

—

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Purchase information

Expected value:

UAH389,100.00 including VAT

Minimum price decrement:

UAH1,945.50

ID procurement:

UA-2019-12-16-001758-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,000 л	Delivery period: Dec 26, 2019 – Feb 3, 2020	Place of delivery: Україна, Відповідно до документації
2	Бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,000 л	Delivery period: Dec 26, 2019 – Feb 3, 2020	Place of delivery: Україна, Відповідно до документації
3	Дизельне паливо Євро-5 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,000 л	Delivery period: Dec 26, 2019 – Feb 3, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
розміщення на карті.docx Download	Not indicated	Dec 16, 2019, 13:34
тендерна документація бензин та дизельне паливо.docx Download	Not indicated	Dec 16, 2019, 13:34

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

передплата 50%, решта 50% після поставки партії товару на протязі 5 днів

Participants of auction

Name:

Сахошко Олександр Ігорович

E-mail: oleksandr.sakhoshko@wog.ua Phone: 380504342627, 380993234425,380673343180 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
сертифікати, паспорти 92 95 ДП.pdf	Compliance confirmation	Dec 23, 2019, 16:31
проект.pdf	Compliance confirmation	Dec 23, 2019, 16:31
про учасника.pdf	Compliance confirmation	Dec 23, 2019, 16:31
ВИТЯГ ПДВ.pdf	Compliance confirmation	Dec 23, 2019, 16:31
наказ Білокоміров.pdf	Compliance confirmation	Dec 23, 2019, 16:31
Протокол та наказ Йоржик.pdf	Compliance confirmation	Dec 23, 2019, 16:31
Довіреність на представника.pdf	Compliance confirmation	Dec 23, 2019, 16:31
АЗК.pdf	Compliance confirmation	Dec 23, 2019, 16:31
пропозиція.pdf	Compliance confirmation	Dec 23, 2019, 16:31
термін дії.pdf	Compliance confirmation	Dec 23, 2019, 16:31
Зберігання_Wog Card_West Petrol Market_2903.pdf	Compliance confirmation	Dec 23, 2019, 16:31
витяг.pdf	Compliance confirmation	Dec 23, 2019, 16:31
СТАТУТ.pdf	Compliance confirmation	Dec 23, 2019, 16:31
працівники.pdf	Compliance confirmation	Dec 23, 2019, 16:31
згода.pdf	Compliance confirmation	Dec 23, 2019, 16:31
наказ Новак.pdf	Compliance confirmation	Dec 23, 2019, 16:31
Ліцензія ВОГ КАРД.pdf	Compliance confirmation	Dec 23, 2019, 16:31
МТБ.pdf	Compliance confirmation	Dec 23, 2019, 16:31
захист довкілля.pdf	Compliance confirmation	Dec 23, 2019, 16:31

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №2 відповідальної особи розгляду тендерних пропозицій.pdf Download	Not indicated	Jan 13, 2020, 11:12

Contract

Document name	Document type	Date of publishing
Договір №2.pdf Download	Signed contract	Jan 23, 2020, 09:05

Offer:

UAH381,300.00 including VAT

Status:

winner

Contract

View of the contract