Світлі нафтопродукти для ВП РАЕС

Expected value

UAH2,410,036.80

including VAT
Completed
Call for proposals

from Jan 21, 2020, 11:47

until Feb 21, 2020, 16:00

Auction

from Feb 24, 2020, 15:53

until Feb 24, 2020, 16:26

Qualification

from Feb 24, 2020, 16:26

until Mar 2, 2020, 11:20

Offers considered

from Mar 2, 2020, 11:20

until Mar 17, 2020, 10:49

Offers to be submitted:
Jan 21, 2020, 11:47 – Feb 21, 2020, 16:00
Auction launch:
Feb 24, 2020, 15:53 – Feb 24, 2020, 16:26
Clarification period:
Jan 21, 2020, 11:47 – Feb 11, 2020, 16:00
Answers till:
Feb 21, 2020, 16:00
Appealing tender terms:
Jan 21, 2020, 11:47 – Feb 17, 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:
Feb 11, 2020, 13:39

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Address:
Україна, 01032, Київська область, Київ, м. Київ-32, вул. Жилянська, 108
Rating:
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Main contact

Name:
Курдельчук Сніжана Володимирівна
Language skills:
Phone:
+38-044-206-97-67
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлі нафтопродукти для ВП РАЕС

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

Quantity:

89.4 т

Delivery period:

Mar 17, 2020 – Mar 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 13:32
Not indicated Feb 4, 2020, 13:41
Not indicated Jan 21, 2020, 11:44
Not indicated Feb 11, 2020, 13:32
Not indicated Jan 21, 2020, 11:44
Not indicated Feb 4, 2020, 13:41
Not indicated Feb 24, 2020, 16:26
Not indicated Feb 24, 2020, 16:26
Not indicated Feb 11, 2020, 13:39
Not indicated Feb 4, 2020, 13:41
Not indicated Jan 21, 2020, 11:47
Not indicated Feb 11, 2020, 13:32
Not indicated Feb 4, 2020, 13:41
Not indicated Jan 21, 2020, 11:44
Not indicated Jan 21, 2020, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
якщо учасник є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 10-ти робочих днів з моменту підписання сторонами акту приймання-передачі товару. якщо учасник не є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 10-ти робочих днів з моменту поставки, за умови належним чином оформленої митної декларації та позитивних результатів проведення вхідних контролів першого та другого етапів (ВК1, ВК2), що підтверджується відповідними актами та ярликом на придатну продукцію

About tender

Complain ID prozorro:
Expected value:
UAH2,410,036.80 including VAT
Minimum price decrement:
UAH24,100.37
Bidding security:
UAH24,100.36
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:
Олександра Кубрак
E-mail: afinakon@ukr.net Phone: +380500232041 EDRPOU:
39939775

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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
Not indicated Mar 3, 2020, 12:24
Not indicated Feb 21, 2020, 15:51
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Mar 3, 2020, 12:11
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Mar 3, 2020, 12:11
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Mar 3, 2020, 12:11
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Mar 3, 2020, 12:11
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48
Not indicated Feb 21, 2020, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 13:22
Extract from the register Feb 24, 2020, 16:27

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 10:48
Signed contract Mar 17, 2020, 10:48

Offer

UAH2,336,133.71 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "СОКАР УКРАЇНА"
E-mail: l.dushnyk@socar.ua EDRPOU:
37037544

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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
Documents confirming of qualification Feb 21, 2020, 12:30
Documents confirming of qualification Feb 21, 2020, 12:30
Technical specifications Feb 21, 2020, 12:30
Documents confirming of qualification Feb 21, 2020, 12:30
Price offer Feb 21, 2020, 12:30
Documents confirming of qualification Feb 21, 2020, 12:30
Documents confirming of qualification Feb 21, 2020, 12:30
Technical specifications Feb 21, 2020, 12:30
Documents confirming of qualification Feb 21, 2020, 12:30
Not indicated Feb 21, 2020, 12:31
Documents confirming of qualification Feb 21, 2020, 12:30

Offer

UAH2,354,599.84 including VAT

Status

Not considered
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
Compliance confirmation Feb 21, 2020, 14:54
Technical specifications Feb 21, 2020, 14:54
Price offer Feb 21, 2020, 14:54
Compliance confirmation Feb 21, 2020, 14:54
Not indicated Feb 21, 2020, 14:56
Documents confirming of qualification Feb 21, 2020, 14:54
Compliance confirmation Feb 21, 2020, 14:54

Offer

UAH2,396,774.70 including VAT

Status

Not considered
Name:
Аліна Аліна
E-mail: alina.mogyla@glusco.swiss Phone: +380444929585 EDRPOU:
40428668

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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
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:06
Not indicated Feb 21, 2020, 15:10

Offer

UAH2,405,397.04 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "НАЕК "Енергоатом"

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