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
Completed
Clarification period

from May 21, 2020, 19:47

until May 26, 2020, 20:00

Call for proposals

from May 26, 2020, 20:01

until Jun 2, 2020, 20:01

Auction

from Jun 3, 2020, 15:56

until Jun 3, 2020, 16:29

Qualification

from Jun 3, 2020, 16:29

until Jun 11, 2020, 17:07

Offers considered

from Jun 11, 2020, 17:07

until Jun 23, 2020, 15:51

Offers to be submitted:
May 26, 2020, 20:01 – Jun 2, 2020, 20:01
Auction launch:
Jun 3, 2020, 15:56 – Jun 3, 2020, 16:29
Clarification period:
May 21, 2020, 19:47 – May 26, 2020, 20:00

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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 Jun 12, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 19:48
Not indicated May 21, 2020, 19:48
Not indicated May 21, 2020, 19:48
Not indicated May 21, 2020, 19:48
Not indicated Jun 3, 2020, 16:29
Not indicated Jun 3, 2020, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Замовник проводить розрахунки з Постачальником за фактом наданих послуг на умовах відстрочки платежу до 25 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:
Helen Helen
E-mail: elena.marchenko@glusco.swiss Phone: +380979200051 EDRPOU:
32489155

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1
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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 May 29, 2020, 16:24
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Decision of the responsible person

Document name Document type Date of publishing
Jun 11, 2020, 17:06

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2020, 15:51

Offer

UAH49,860.00 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 Jun 1, 2020, 15:43
Not indicated Jun 1, 2020, 15:42
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Not indicated Jun 1, 2020, 15:43

Offer

UAH50,220.00 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 12:09
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Offer

UAH53,070.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "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 May 27, 2020, 10:06
Not indicated May 27, 2020, 10:06
Not indicated May 27, 2020, 10:06
Not indicated May 27, 2020, 10:06
Not indicated May 27, 2020, 10:06
Not indicated May 27, 2020, 10:06

Offer

UAH58,500.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Тлумацька Анна Петрівна
E-mail: anuta_ter@ukr.net Phone: +380352520113 Fax:
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EDRPOU:
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E-mail: info@semenivka-crl.pl.ua Phone: +380534191226 EDRPOU:
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