Нафтопродукти (бензин марки А 92 та А 95; дизельне пальне; газ СПБТ)

Expected value

UAH954,150.12

including VAT
Completed
Clarification period

from Dec 4, 2020, 15:59

until Dec 10, 2020, 00:00

Call for proposals

from Dec 11, 2020, 00:00

until Dec 18, 2020, 00:00

Auction
not conducted
Qualification

from Dec 18, 2020, 00:03

until Dec 21, 2020, 15:24

Offers considered

from Dec 21, 2020, 15:24

until Dec 24, 2020, 14:50

Offers to be submitted:
Dec 11, 2020, 00:00 – Dec 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Dec 4, 2020, 15:59 – Dec 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03346615
Web site:
Not indicated
Address:
Україна, 07301, Київська область, Вишгородський район, місто Вишгород, ВУЛИЦЯ НАБЕРЕЖНА, будинок 8А
Rating:
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Main contact

Name:
Марина Яковенко
Language skills:
Phone:
+380931195925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин марки А 92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

5,074 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

бензин марки А 95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

12,246 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

дизельне пальне

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

16,811 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

газ СПБТ

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

2,537 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 16:34
Not indicated Dec 4, 2020, 16:00
Technical specifications Dec 4, 2020, 16:31
Draft contract Dec 4, 2020, 16:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH954,150.12 including VAT
Minimum price decrement:
UAH4,770.75
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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Participants of auction

Name:
Берест Інна
E-mail: 1inna.berest@wog.ua Phone: 380673343789, 380673612696 EDRPOU:
43603592
7
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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 Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:36
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31
Not indicated Dec 17, 2020, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 21, 2020, 15:23
Not indicated Dec 21, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 14:49
Signed contract Dec 24, 2020, 14:48

Offer

UAH823,252.55 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИШГОРОДСЬКЕ МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ"

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E-mail: tender.dduvs@gmail.com Phone: +380664887363 Web site: EDRPOU:
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