код ДК 021:2015 - 09130000-9 – Нафта і дистиляти (паливо дизельне-Євро (наливом))

Expected value

UAH810,000.00

including VAT
Completed
Clarification period

from Aug 18, 2022, 15:53

until Aug 24, 2022, 12:00

Call for proposals

from Aug 24, 2022, 16:00

until Aug 27, 2022, 12:00

Auction
not conducted
Qualification

from Aug 27, 2022, 12:02

until Aug 29, 2022, 15:53

Offers considered

from Aug 29, 2022, 15:53

until Sep 1, 2022, 14:06

Offers to be submitted:
Aug 24, 2022, 16:00 – Aug 27, 2022, 12:00
Clarification period:
Aug 18, 2022, 15:53 – Aug 24, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
05907124
Web site:
Not indicated
Address:
Україна, 01133, Київська область, Київ, вул. Євгена Коновальця, 24
Rating:

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Main contact

Name:
Ігор Кримповський
Language skills:
Phone:
+380445299479
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паливо дизельне-Євро (наливом)

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

Quantity:

15,000 літр

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 01133, м. Київ, Київ, вул. Євгена Коновальця, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 18, 2022, 15:53
Not indicated Aug 18, 2022, 15:53
Not indicated Aug 18, 2022, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
1. Розрахунки здійснюються на умовах відстрочення платежу протягом 30 (тридцяти) банківських днів з моменту підписання видаткової накладної. У разі затримки бюджетного фінансування, розрахунок за поставлену продукцію здійснюється протягом 30 банківських днів, з дати отримання Покупцем бюджетних асигнувань на свій реєстраційний рахунок. 2. Розрахунок за поставлену партію Продукції здійснюється Покупцем, шляхом перерахування грошових коштів на рахунок Постачальника, зазначений у цьому Договорі в безготівковій формі. 3. Розрахунок за Продукцію здійснюється лише після її фактичного отримання Покупцем на підставі належним чином оформлених видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH810,000.00 including VAT
Minimum price decrement:
UAH8,100.00
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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Participants of auction

Name:
Олег
E-mail: ukrpetrolcentr.tender@gmail.com Phone: 380944401884 EDRPOU:
43699122
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Not indicated Aug 26, 2022, 18:02
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01
Compliance confirmation Aug 26, 2022, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 15:53
Review Protocol Aug 29, 2022, 15:52

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2022, 14:06
Signed contract Sep 1, 2022, 14:04

Offer

UAH762,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Автобаза Управління справами Апарату Верховної Ради України

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