Світлі нафтопродукти для ВП ХАЕС

Expected value

UAH3,273,294.24

including VAT
Completed
Call for proposals

from Mar 12, 2020, 09:32

until Apr 3, 2020, 16:00

Auction

from Apr 6, 2020, 13:55

until Apr 6, 2020, 14:16

Qualification

from Apr 6, 2020, 14:16

until Apr 9, 2020, 11:43

Offers considered

from Apr 9, 2020, 11:43

until Apr 23, 2020, 12:01

Offers to be submitted:
Mar 12, 2020, 09:32 – Apr 3, 2020, 16:00
Auction launch:
Apr 6, 2020, 13:55 – Apr 6, 2020, 14:16
Clarification period:
Mar 12, 2020, 09:32 – Mar 24, 2020, 15:00
Answers till:
Apr 3, 2020, 16:00
Appealing tender terms:
Mar 12, 2020, 09:32 – Mar 30, 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:
Mar 24, 2020, 10:01

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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:
Орлянська Світлана Аркадіївна
Language skills:
Phone:
+380442069767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлі нафтопродукти для ВП ХАЕС

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

Quantity:

151.965 т

Delivery period:

May 6, 2020 – May 19, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 09:29
Not indicated Mar 24, 2020, 09:58
Not indicated Mar 18, 2020, 12:14
Not indicated Mar 12, 2020, 09:29
Not indicated Apr 6, 2020, 14:16
Not indicated Apr 6, 2020, 14:16
Not indicated Mar 24, 2020, 09:58
Not indicated Mar 18, 2020, 12:14
Not indicated Mar 12, 2020, 09:29
Not indicated Mar 24, 2020, 10:01
Not indicated Mar 18, 2020, 12:14
Not indicated Mar 12, 2020, 09:30
Not indicated Mar 24, 2020, 09:58
Not indicated Mar 18, 2020, 12:14
Not indicated Mar 12, 2020, 09:29

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:
UAH3,273,294.24 including VAT
Minimum price decrement:
UAH32,732.94
Bidding security:
UAH32,732.95
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 2, 2020, 10:19
Not indicated Apr 7, 2020, 17:28
Documents confirming of qualification Apr 2, 2020, 10:19
Documents confirming of qualification Apr 2, 2020, 17:19
Not indicated Apr 10, 2020, 12:13
Price offer Apr 2, 2020, 10:16
Not indicated Apr 10, 2020, 12:13
Not indicated Apr 7, 2020, 17:28
Not indicated Apr 2, 2020, 17:19
Not indicated Apr 2, 2020, 10:19
Documents confirming of qualification Apr 2, 2020, 10:19
Not indicated Apr 10, 2020, 12:13
Not indicated Apr 7, 2020, 17:28
Documents confirming of qualification Apr 2, 2020, 10:16
Documents confirming of qualification Apr 2, 2020, 17:19
Not indicated Apr 7, 2020, 17:28
Documents confirming of qualification Apr 2, 2020, 10:19
Documents confirming of qualification Apr 2, 2020, 10:19
Not indicated Apr 10, 2020, 12:13
Documents confirming of qualification Apr 2, 2020, 10:19
Documents confirming of qualification Apr 2, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 6, 2020, 14:17
Not indicated Apr 9, 2020, 11:33
Not indicated Apr 9, 2020, 11:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 11:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 10:01
Not indicated Apr 9, 2020, 11:43

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 12:01
Signed contract Apr 23, 2020, 11:53

Offer

UAH3,105,560.00 including VAT

Status

winner
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 Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05
Price offer Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:08
Not indicated Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05

Offer

UAH3,136,307.96 including VAT

Status

Not considered

Contract

Useful links

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

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