Lot

Лот № 6 - дизельне паливо (наливом)

Expected value

UAH175,200,000.00

including VAT
Completed
Call for proposals

from Dec 20, 2019, 14:55

until Jan 20, 2020, 15:00

Prequalification

from Jan 20, 2020, 15:03

until Feb 3, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 20, 2019, 14:55 – Jan 20, 2020, 15:00
Clarification period:
Dec 20, 2019, 14:55 – Jan 10, 2020, 15:00
Replies to inquiries before:
Jan 20, 2020, 15:00
Appealing tender terms:
Dec 20, 2019, 14:55 – Jan 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 20, 2019, 14:57

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька (Tatiana Tysminetska)
Language skills:
українська
Phone:
+380442546567
E-mail:
Fax:

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Purchase information

Expected value:
UAH21,900,000.00 including VAT
Minimum price decrement:
UAH219,000.00
Bidding security:
UAH657,000.00
ID procurement:
UA-2019-12-20-003320-b

Items list

Name Quantity Delivery Place of delivery
1

Лот № 6 - дизельне паливо (наливом)

Lot № 6 - diesel fuel (bulk)

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

Quantity:

1,000,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 14:04
Not indicated Dec 20, 2019, 14:57
Procurement documents Dec 20, 2019, 14:55
Not indicated Feb 3, 2020, 15:16
Not indicated Feb 3, 2020, 14:23

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
Покупець проводить оплату за фактично отриманий Товар протягом 60 (шістдесят) робочих днів, згідно з Договором та на підставі виставленого рахунку-фактури