09130000 – 9 Нафта і дистиляти (Бензин А-95 та дизельне паливо у талонах та/або у штрих-картках)

09130000 - 9 Oils and distillates (A-95 gasoline and diesel fuel in coupons and/or in a stroke cards)

Expected value

UAH9,620,000.00

including VAT
Called off
Call for proposals

from Apr 16, 2020, 15:37

until May 17, 2020, 15:00

Prequalification

from May 17, 2020, 15:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 16, 2020, 15:37 – May 17, 2020, 15:00
Clarification period:
Apr 16, 2020, 15:37 – May 7, 2020, 15:00
Answers till:
May 17, 2020, 15:00
Appealing tender terms:
Apr 16, 2020, 15:37 – May 13, 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:
Apr 16, 2020, 15:38

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Information about customer

Name:
EDRPOU code:
42902258
Web site:
Not indicated
Address:
Україна, 01601, м. Київ, м. Київ, вул. Липська, буд. 18/5
Rating:
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Main contact

Name:
Ігор Дубина (Igor Dubyna)
Language skills:
українська
Phone:
+380638249394
E-mail:
Fax:
Additional contracts
Name:
Юрій Охріменко (Юрій Охріменко)
Language skills:
українська
Phone:
+380442723256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000 – 9 Нафта і дистиляти (Бензин А-95 та дизельне паливо у талонах та/або у штрих-картках)

09130000 - 9 Oils and distillates (A-95 gasoline and diesel fuel in coupons and/or in a stroke cards)

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

Quantity:

400,000 літр

Delivery period:

Jun 1, 2020 – Nov 2, 2020

Place of delivery:

Україна, 04053, м. Київ, Київ, Вознесенський узвіз, 10-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:38
Procurement documents Apr 16, 2020, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,620,000.00 including VAT
Minimum price decrement:
UAH48,100.00
Bidding security:
UAH288,600.00
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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Prequalification of participants

Name:
Берест Інна
E-mail: inna.berest@wog.ua Phone: 380673614034, 380673612696 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Compliance confirmation May 16, 2020, 10:09
Price offer May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09
Not indicated May 16, 2020, 10:11
Documents confirming of qualification May 16, 2020, 10:09
Not indicated May 16, 2020, 10:11
Documents confirming of qualification May 16, 2020, 10:09
Documents confirming of qualification May 16, 2020, 10:09

Status:

waiting for a decision
не передбачено

Useful links

Public procurements list of the client СЛУЖБА СУДОВОЇ ОХОРОНИ

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