ДК 021:2015 - 09130000-9«Нафта і дистиляти»(Бензин А-92, А-95, дизельне паливо).

Expected value

UAH604,000.00

including VAT
Completed
Clarification period

from May 18, 2021, 16:07

until May 24, 2021, 00:00

Call for proposals

from May 24, 2021, 00:00

until Jun 1, 2021, 00:00

Auction

from Jun 1, 2021, 11:37

until Jun 1, 2021, 12:00

Qualification

from Jun 1, 2021, 12:00

until Jun 4, 2021, 15:40

Offers considered

from Jun 4, 2021, 15:40

until Jun 17, 2021, 11:05

Offers to be submitted:
May 24, 2021, 00:00 – Jun 1, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 1, 2021, 11:37 – Jun 1, 2021, 12:00
Clarification period:
May 18, 2021, 16:07 – May 24, 2021, 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:
03346383
Web site:
Not indicated
Address:
Україна, 08500, Київська область, м. Фастів, вул. Калинова, 15 А
Rating:

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Main contact

Name:
Олександр Іордан
Language skills:
Phone:
+380456564553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Калинова, 15а
2

Бензин А-95

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

Quantity:

150 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Калинова, 15а
3

Дизельне паливо

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

Quantity:

15,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Калинова, 15а

Procurement documents

Document name Document type Date of publishing
Procurement documents May 21, 2021, 14:22
Procurement documents May 18, 2021, 20:28
Procurement documents May 18, 2021, 16:25
Not indicated May 21, 2021, 14:23
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 16:27
Not indicated May 18, 2021, 16:08
Not indicated Jun 1, 2021, 12:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH604,000.00 including VAT
Minimum price decrement:
UAH6,040.00
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:
Дирів Олег Миронович
E-mail: prime_light@ukr.net Phone: 380962948705, 380962948705 EDRPOU:
42151468
25
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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
Compliance confirmation May 28, 2021, 10:05
Compliance confirmation May 28, 2021, 10:05
Compliance confirmation May 28, 2021, 10:05
Technical specifications May 28, 2021, 10:05
Compliance confirmation May 28, 2021, 10:05
Compliance confirmation May 28, 2021, 10:05
Documents confirming of qualification May 28, 2021, 10:05
Not indicated May 28, 2021, 10:07
Compliance confirmation May 28, 2021, 10:05
Compliance confirmation May 28, 2021, 10:05
Price offer May 28, 2021, 10:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 4, 2021, 15:38
Not indicated Jun 4, 2021, 15:40

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 11:05
Signed contract Jun 17, 2021, 11:04

Offer

UAH521,595.00 including VAT

Status

winner
Name:
Берестова Наталія Степанівна
E-mail: valentina2k@i.ua Phone: +380960172202 EDRPOU:
30293276

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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 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:27
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22
Not indicated May 31, 2021, 11:22

Offer

UAH521,910.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ФМР "Фастівводоканал"

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