ДК 021:2015: 09120000-6 – Газове паливо, 09122000-0 – Пропан і бутан, (нафтовий газ (суміш пропан-бутану в смарт картках))

Закупівля здійснюється за власні кошти ПрАТ «АК «Київводоканал»

Expected value

UAH2,654,400.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 19:35

until Mar 13, 2020, 19:40

Auction

from Mar 16, 2020, 12:43

until Mar 16, 2020, 13:10

Qualification

from Mar 16, 2020, 13:10

until Mar 23, 2020, 17:47

Offers considered

from Mar 23, 2020, 17:47

until Apr 9, 2020, 13:45

Offers to be submitted:
Feb 26, 2020, 19:35 – Mar 13, 2020, 19:40
Auction launch:
Mar 16, 2020, 12:43 – Mar 16, 2020, 13:10
Clarification period:
Feb 26, 2020, 19:35 – Mar 3, 2020, 19:40
Answers till:
Mar 13, 2020, 19:40
Appealing tender terms:
Feb 26, 2020, 19:35 – Mar 9, 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 26, 2020, 19:37

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09120000-6 – Газове паливо, 09122000-0 – Пропан і бутан, (нафтовий газ (суміш пропан-бутану в смарт картках))

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

221,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, м. Київ, мість, АЗС переможця, які знаходяться в межах Києва

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 19:36
Not indicated Feb 26, 2020, 19:37
Not indicated Mar 16, 2020, 13:10
Not indicated Mar 16, 2020, 13:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
ПОКУПЕЦЬ зобов’язаний сплатити ПРОДАВЦЮ вартість Товару протягом 15 (п’ятнадцяти) календарних днів з моменту отримання Товару, на підставі рахунку-фактури Продавця та оформлення Сторонами накладної. ПОКУПЕЦЬ має право здійснити попередню оплату (повністю або частково) окремої партії Товару. Оплата здійснюється в національній валюті України, шляхом сплати на поточний рахунок ПРОДАВЦЯ.

About tender

Complain ID prozorro:
Expected value:
UAH2,654,400.00 including VAT
Minimum price decrement:
UAH26,000.00
Bidding security:
UAH79,000.00
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:
Тосенко Наталія Миколаївна
E-mail: zakupki@gepardoil.com.ua Phone: +380445039365 Fax:
+380445039365
Web site: EDRPOU:
38615936

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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 24, 2020, 11:23
Not indicated Mar 12, 2020, 18:56
Compliance confirmation Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Not indicated Mar 24, 2020, 11:21
Documents confirming of qualification Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Documents confirming of qualification Mar 12, 2020, 16:43
Documents confirming of qualification Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Documents confirming of qualification Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Not indicated Mar 24, 2020, 11:21
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Documents confirming of qualification Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Price offer Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Documents confirming of qualification Mar 12, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 17:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 16:07
Extract from the register Mar 16, 2020, 13:10
Not indicated Mar 23, 2020, 17:46
Not indicated Mar 23, 2020, 17:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 17:47

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 13:41
Not indicated Apr 9, 2020, 13:45

Offer

UAH1,988,145.60 including VAT

Status

winner
Name:
Ірина Синяєва
E-mail: isyniaieva@gng.com.ua Phone: +380672088542 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 Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Technical specifications Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Not indicated Mar 13, 2020, 14:30
Documents confirming of qualification Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Price offer Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Technical specifications Mar 13, 2020, 14:24
Documents confirming of qualification Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24
Compliance confirmation Mar 13, 2020, 14:24

Offer

UAH2,096,976.00 including VAT

Status

Not considered
Name:
АУРЕЛІЯ МАЛІКОВА
E-mail: global.sale.global@gmail.com Phone: +380444943111 EDRPOU:
41915030
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
Documents confirming of qualification Mar 13, 2020, 11:31
Not indicated Mar 13, 2020, 11:32
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Technical specifications Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Compliance confirmation Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Technical specifications Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Price offer Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31
Technical specifications Mar 13, 2020, 11:31
Documents confirming of qualification Mar 13, 2020, 11:31

Offer

UAH2,380,996.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"

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