Lot

ДК 021:2015, код 09130000-9 Нафта і дистиляти (Бензин та дизельне пальне для філій «Каскад Київських ГЕС і ГАЕС», «Середньодніпровська ГЕС», «Дніпровська ГЕС», «Каховська ГЕС» ПрАТ «Укргідроенерго»)

Expected value

UAH2,847,493.10

including VAT
Completed
Call for proposals

from Feb 12, 2020, 14:42

until Feb 28, 2020, 09:00

Auction

from Mar 2, 2020, 14:11

until Mar 2, 2020, 14:38

Qualification

from Mar 2, 2020, 14:38

until Mar 10, 2020, 15:52

Offers considered

from Mar 10, 2020, 15:52

until Mar 23, 2020, 14:58

Offers to be submitted:
Feb 12, 2020, 14:42 – Feb 28, 2020, 09:00
Auction launch:
Mar 2, 2020, 14:11 – Mar 2, 2020, 14:38
Clarification period:
Feb 12, 2020, 14:42 – Feb 18, 2020, 09:00
Replies to inquiries before:
Feb 28, 2020, 09:00
Appealing tender terms:
Feb 12, 2020, 14:42 – Feb 24, 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 12, 2020, 14:50

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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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Purchase information

Expected value:
UAH2,847,493.10 including VAT
Minimum price decrement:
UAH28,400.00
Bidding security:
UAH85,400.00
ID procurement:
UA-2020-02-12-000917-c

Items list

Name Quantity Delivery Place of delivery
1

Бензин та дизельне пальне для філій «Каскад Київських ГЕС і ГАЕС», «Середньодніпровська ГЕС», «Дніпровська ГЕС», «Каховська ГЕС» ПрАТ «Укргідроенерго»

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

Quantity:

108,640 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 14:38
Procurement documents Feb 12, 2020, 14:49
Procurement documents Feb 12, 2020, 14:49
Procurement documents Feb 12, 2020, 14:49
Procurement documents Feb 12, 2020, 14:49
Procurement documents Feb 12, 2020, 14:49
Procurement documents Feb 12, 2020, 14:49
Not indicated Feb 12, 2020, 14:50
Procurement documents Feb 12, 2020, 14:49

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
75%
Period (in days):
45 ( banking )
Description:
Перший етап – оплата у розмірі 75 (сімдесят п’ять) відсотків від ціни поставленого ПММ протягом 45 (сорока п’яти) банківських днів з дати підписання сторонами Акта приймання-передачі товару, на підставі виставленого Постачальником рахунку-фактури.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
25%
Period (in days):
15 ( banking )
Description:
Другий етап – оплата у розмірі 25 (двадцять п’ять) відсотків від ціни поставленого ПММ здійснюється на підставі виставленого рахунку-фактури протягом 15 (п’ятнадцяти) банківських днів з моменту реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних відповідно до Податкового кодексу України, але не раніше оплати першого етапу

Auction history

Participants of auction

Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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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 Mar 10, 2020, 18:12
Compliance confirmation Mar 10, 2020, 18:12
Documents confirming of qualification Feb 27, 2020, 17:49
Price offer Feb 27, 2020, 17:49
Price offer Mar 3, 2020, 17:51
Compliance confirmation Mar 10, 2020, 18:12
Compliance confirmation Mar 10, 2020, 18:12
Compliance confirmation Mar 10, 2020, 18:12
Compliance confirmation Feb 27, 2020, 17:49
Not indicated Feb 27, 2020, 18:15
Price offer Mar 10, 2020, 18:12
Compliance confirmation Mar 10, 2020, 18:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 11:02
Extract from the register Mar 2, 2020, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 15:52
Not indicated Mar 10, 2020, 15:52

Contract

Document name Document type Date of publishing
License Mar 23, 2020, 14:57
Signed contract Mar 23, 2020, 14:57
Not indicated Mar 23, 2020, 14:57

Offer:

UAH2,384,362.20 including VAT

Status:

winner
Name:
Helen Helen
E-mail: elena.marchenko@glusco.swiss Phone: +380979200051 EDRPOU:
32489155

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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 27, 2020, 19:19
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Offer:

UAH2,384,584.20 including VAT

Status:

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: 2364275@GMAIL.COM Phone: +380442376910 Web site: EDRPOU:
41449359
47
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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 Feb 27, 2020, 10:05
Not indicated Feb 27, 2020, 10:06
Technical specifications Feb 27, 2020, 10:05
Technical specifications Feb 27, 2020, 10:05
Technical specifications Feb 27, 2020, 10:05
Technical specifications Feb 27, 2020, 10:05

Offer:

UAH2,841,196.00 including VAT

Status:

Not considered

Contract