ДК 021:2015: 09130000-9 Нафта і дистиляти (дизельне пальне 3000 л (талони, скетч-картки номіналом 10- 20 л)

Expected value

UAH78,000.00

including VAT
Canceled
Clarification period

from Apr 16, 2020, 16:43

until Apr 21, 2020, 17:00

Call for proposals

from Apr 21, 2020, 17:00

until Apr 23, 2020, 17:00

Auction

from Apr 24, 2020, 12:14

until Apr 24, 2020, 12:41

Qualification

from Apr 24, 2020, 12:41

until May 3, 2020, 19:56

Offers considered

from May 3, 2020, 19:56

Offers to be submitted:
Apr 21, 2020, 17:00 – Apr 23, 2020, 17:00
Auction launch:
Apr 24, 2020, 12:14 – Apr 24, 2020, 12:41
Clarification period:
Apr 16, 2020, 16:43 – Apr 21, 2020, 17:00

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The reason for cancellation of the procurement

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated May 20, 2020, 18:40

Information about customer

Name:
EDRPOU code:
37924086
Web site:
Address:
Україна, 01033, Київська область, Київ, ЖИЛЯНСЬКА, 46
Rating:

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Main contact

Name:
П'ятишкін Олександр Володимирович
Language skills:
Phone:
380954006384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 Нафта і дистиляти (дизельне пальне 3000 л (талони, скетч-картки номіналом 10- 20 л)

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

Quantity:

3,000 літр

Delivery period:

до May 7, 2020

Place of delivery:

Україна, 01033, м. Київ, м. Київ, вул.Жилянська, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:44
Not indicated Apr 16, 2020, 16:44
Not indicated Apr 16, 2020, 16:44
Not indicated Apr 24, 2020, 12:41
Not indicated Apr 24, 2020, 12:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник проводить розрахунки з Постачальником за фактом наданих послуг на умовах відстрочки платежу до 20 робочих днів. Оплата за надані послуги здійснюється замовником шляхом перерахування коштів та розрахунковий рахунок Постачальника згідно видаткових накладних або актів виконаних робіт (наданих товарів/послуг). У випадку затримки оплати послуг/товарів Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 14-ти банківських днів з дня надходження коштів на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH78,000.00 including VAT
Minimum price decrement:
UAH390.00
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:
Орест Крупчак
E-mail: okrupchak@gng.com.ua Phone: +380967227606 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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 11:38
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Not indicated Apr 24, 2020, 13:19
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Offer

UAH56,850.00 including VAT

Status

winner
Name:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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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 22, 2020, 13:33
Not indicated Apr 22, 2020, 13:33
Not indicated Apr 22, 2020, 13:33
Not indicated Apr 22, 2020, 13:33
Not indicated Apr 22, 2020, 16:59
Not indicated Apr 22, 2020, 16:55
Not indicated Apr 22, 2020, 13:33
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Not indicated Apr 22, 2020, 13:33
Not indicated Apr 22, 2020, 13:33
Not indicated Apr 22, 2020, 13:33
Not indicated Apr 22, 2020, 13:33

Offer

UAH56,880.00 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
Not indicated Apr 22, 2020, 09:23
Not indicated Apr 22, 2020, 09:23
Not indicated Apr 22, 2020, 09:23
Not indicated Apr 22, 2020, 09:23
Not indicated Apr 22, 2020, 09:23
Not indicated Apr 22, 2020, 09:23

Offer

UAH61,500.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ШКОЛА СПОРТУ"

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