Світлі нафтопродукти для ВП ХАЕС

Expected value

UAH2,988,353.09

including VAT
Completed
Call for proposals

from Apr 15, 2020, 10:36

until Jun 19, 2020, 16:00

Auction

from Jun 22, 2020, 14:52

until Jun 22, 2020, 15:13

Qualification

from Jun 22, 2020, 15:13

until Jun 23, 2020, 19:16

Offers considered

from Jun 23, 2020, 19:16

until Jul 6, 2020, 16:33

Offers to be submitted:
Apr 15, 2020, 10:36 – Jun 19, 2020, 16:00
Auction launch:
Jun 22, 2020, 14:52 – Jun 22, 2020, 15:13
Clarification period:
Apr 15, 2020, 10:36 – Jun 9, 2020, 16:00
Answers till:
Jun 19, 2020, 16:00
Appealing tender terms:
Apr 15, 2020, 10:36 – Jun 15, 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:
Jun 10, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ НАЗАРІВСЬКА, будинок 3
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 ХАЕС

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

Quantity:

143.324 т

Delivery period:

Jul 20, 2020 – Sep 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 16:44
Not indicated May 5, 2020, 17:28
Not indicated Jun 22, 2020, 15:13
Not indicated Jun 22, 2020, 15:13
Not indicated Apr 29, 2020, 16:09
Not indicated Apr 15, 2020, 10:33
Not indicated May 19, 2020, 15:40
Not indicated Jun 2, 2020, 15:58
Not indicated May 13, 2020, 17:24
Not indicated Jun 10, 2020, 15:22
Not indicated Jun 10, 2020, 15:22
Not indicated Jun 2, 2020, 15:58
Not indicated May 26, 2020, 16:44
Not indicated May 19, 2020, 15:40
Not indicated May 13, 2020, 17:24
Not indicated May 5, 2020, 18:23
Not indicated Apr 29, 2020, 17:15
Not indicated Apr 15, 2020, 10:37
Not indicated Jun 10, 2020, 15:22
Not indicated Jun 2, 2020, 15:58
Not indicated May 26, 2020, 16:44
Not indicated May 19, 2020, 15:40
Not indicated May 13, 2020, 17:24
Not indicated May 5, 2020, 17:28
Not indicated Apr 29, 2020, 16:09
Not indicated Apr 15, 2020, 10:33
Not indicated Apr 15, 2020, 10:33
Not indicated Jun 10, 2020, 15:22
Not indicated Jun 2, 2020, 15:58
Not indicated May 26, 2020, 16:44
Not indicated May 19, 2020, 15:40
Not indicated May 13, 2020, 17:24
Not indicated May 5, 2020, 17:28
Not indicated Apr 29, 2020, 16:09
Not indicated Apr 15, 2020, 10:33

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:
UAH2,988,353.09 including VAT
Minimum price decrement:
UAH29,883.53
Bidding security:
UAH29,883.53
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 24, 2020, 14:36
Not indicated Jun 24, 2020, 14:36
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 24, 2020, 14:36
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 24, 2020, 14:55
Not indicated Jun 19, 2020, 13:56
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 19, 2020, 13:50
Not indicated Jun 24, 2020, 14:36
Not indicated Jun 19, 2020, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 22, 2020, 15:13
Not indicated Jun 23, 2020, 19:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 19:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 24, 2020, 09:01
Not indicated Jun 23, 2020, 19:16

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 16:32
Not indicated Jul 6, 2020, 16:33

Offer

UAH2,941,380.80 including VAT

Status

winner
Name:
Патейчук Олена
E-mail: Elena.pateychuk@wog.ua Phone: 380673325549, 380673321976 EDRPOU:
42621778

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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 Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Technical specifications Jun 19, 2020, 11:35
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Technical specifications Jun 19, 2020, 11:35
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Not indicated Jun 19, 2020, 11:38
Documents confirming of qualification Jun 19, 2020, 11:36
Technical specifications Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Price offer Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36
Documents confirming of qualification Jun 19, 2020, 11:36

Offer

UAH2,941,515.96 including VAT

Status

Not considered
не плануємо залучати

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

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