Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Нафта і дистиляти

Expected value

UAH156,600.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 15:03

until Feb 25, 2020, 16:00

Call for proposals

from Feb 25, 2020, 16:00

until Feb 27, 2020, 16:00

Auction

from Feb 28, 2020, 12:05

until Feb 28, 2020, 12:26

Qualification

from Feb 28, 2020, 12:26

until Mar 2, 2020, 12:48

Offers considered

from Mar 2, 2020, 12:48

until Mar 5, 2020, 16:10

Offers to be submitted:

Feb 25, 2020, 16:00 – Feb 27, 2020, 16:00

Auction launch:

Feb 28, 2020, 12:05 – Feb 28, 2020, 12:26

Clarification period:

Feb 20, 2020, 15:03 – Feb 25, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

Територіальний центр соціального обслуговування населення Солом`янського району м. Києва

EDRPOU code:

22893688

Web site:

http://e-tender.biz//

Address:

Україна, 03126, Київська область, Київ, Бульвар Вацлава Гавела 83-а

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Скабела Олена Миколаївна

Language skills:

—

Phone:

380444553729

E-mail:

tcson_sol@ukr.net

Fax:

044-455-37-29

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,220 літр	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 03126, Київська область, Київ, бульвар Вацлава Гавела, 83-а

Procurement documents

Document name	Document type	Date of publishing
audit_80af14ef088c4a7bb599fb103ae42b04.yaml	Not indicated	Feb 28, 2020, 12:26
audit_80af14ef088c4a7bb599fb103ae42b04.yaml	Not indicated	Feb 28, 2020, 12:26

Технічний опис паливо.docx	Technical specifications	Feb 20, 2020, 15:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу 10 календарних днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом двох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:

UA-2020-02-20-001335-a

Expected value:

UAH156,600.00 including VAT

Minimum price decrement:

UAH2,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

АУРЕЛІЯ МАЛІКОВА

E-mail: global.sale.global@gmail.com Phone: +380444943111 EDRPOU:

41915030

To leave a review about a company and see its rating, you must sign up or Sign in

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
ПРОПОЗИЦІЯ.PDF Download	Price offer	Feb 26, 2020, 15:15
Київміськсвітло А-92,А-95, ДП.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
04.03+Прот.№1+Наказ №1-к+Прот.№2+ Наказ№14-к+пасп.Малік.+ІН-коп..pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Ліцензія Глобал - до 01.07.2024 - ориг..pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
ЧАСТ 1.PDF Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Київміськсвітло А-92, А-95, ДП (1).pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
04.03 Паспорт Малікова (нов прописка)+Інд код-ориг.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
05.02 Сертиф. А95 (Шебел. до 07.06.21+декл.+пасп.(Шебел -24.07.19-коп..pdf Download	Technical specifications	Feb 26, 2020, 15:15
02.00 Догов.партнер.(КЛЕОН, КОНВЕРС до 2021р.+ АЗС -коп.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
04.02 Витяг ПДВ+ ВідомЄДРПОУ+Виписка ЄДРПОУ -коп..pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Договір (Київ.нац.унів.будівн. 03.12.18 - 95,дп -ориг..pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Ліцензія Глобал - до 01.07.2024 - копія.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Статут 29.08.2019 .pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
02.01 Догов.Використ.торгов.марки - копія.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
02.02 Договір Зберігання до 2021- коп.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
04.03 Повноваження повний.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
sign.p7s	Not indicated	Feb 26, 2020, 15:20
02.04 Догов.Оренди приміщ. (Інтелтранс -Вишневе- коп.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
04.07 Статут 29.08.19+опис+рішення-коп.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Вид.накл. (Київ.нац.унів.будівн. 03.12.18 - 95,дп -ориг..pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Договір (Київ.нац.унів.будівн. 03.12.18 - 95,дп+вид.накл.-коп+.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
ВИТЯГ ЄДР -08.29.2019 -КОП..pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
Лист-відгук (Київ.нац.унів.буд. 05.12.18-А95, дп-ориг.+печать.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15
02.03 Договір Перевезення до 2021 та ліцензія- коп.pdf Download	Documents confirming of qualification	Feb 26, 2020, 15:15

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 29.pdf		Mar 2, 2020, 12:48

Contract

Document name	Document type	Date of publishing
Договір бензин 1.pdf	Signed contract	Mar 5, 2020, 16:08
Договір бензин 2.pdf	Signed contract	Mar 5, 2020, 16:08

Offer

UAH116,249.40 including VAT

Status

winner

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: 2364275@GMAIL.COM Phone: +380442376910 Web site:

http://www.avias.ua

EDRPOU:

41449359

To leave a review about a company and see its rating, you must sign up or Sign in

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
Техначна чатисна.7z	Not indicated	Feb 25, 2020, 16:30
Кваліфікаційна чатисна.7z	Not indicated	Feb 25, 2020, 16:30
Установчі документи.pdf Download	Not indicated	Feb 25, 2020, 16:30
ФОРМА ПРОПОЗИЦІЇ.pdf Download	Not indicated	Feb 25, 2020, 16:30
ІСТОТНІ УМОВИ ДОГОВОРУ.pdf Download	Not indicated	Feb 25, 2020, 16:30
sign.p7s	Not indicated	Feb 25, 2020, 16:30