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ДК 021:2015 – 09130000-9 Нафта і дистиляти Бензин А-95 (налив)

Expected value

UAH1,880,000.00

including VAT
Called off
Clarification period

from Aug 3, 2023, 09:36

until Aug 9, 2023, 00:00

Call for proposals

from Aug 9, 2023, 00:00

until Aug 12, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 9, 2023, 00:00 – Aug 12, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 3, 2023, 09:36 – Aug 9, 2023, 00:00

Pay attention!

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

Answers till:
Aug 12, 2023, 00:00

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Information about customer

Name:
ДОЧІРНЄ ПІДПРИЄМСТВО "КИЇВСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"
EDRPOU code:
03445665
Web site:
Not indicated
Address:
Україна, 03151, Київська область, Київ, 03151, м.Київ, Солом'янський район, ВУЛ. НАРОДНОГО ОПОЛЧЕННЯ, 11-А
Rating:

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Main contact

Name:
Гуцол Станіслав Станіславович
Language skills:
—
Phone:
380503803501
E-mail:
TDVKOAD@GMAIL.COM
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09130000-9 Нафта і дистиляти Бензин А-95 ( налив)

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

Quantity:

40,000 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 03151, Київська область, Київ, 03151, м.Київ, Солом'янський район, ВУЛ. НАРОДНОГО ОПОЛЧЕННЯ, 11-А

Procurement documents

Document name Document type Date of publishing
Документація (оголошення).doc
Download
Procurement documents Aug 3, 2023, 09:36
Додаток 1 .docx
Download
Procurement documents Aug 3, 2023, 09:36
sign.p7s
Not indicated Aug 3, 2023, 09:36
Додаток 4.docx
Download
Procurement documents Aug 3, 2023, 09:36
Додаток 3 .docx
Download
Procurement documents Aug 3, 2023, 09:36
Додаток 5 проєкт договору.docx
Download
Procurement documents Aug 3, 2023, 09:36
Додаток 2.docx
Download
Procurement documents Aug 3, 2023, 09:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
протягом 30 робочих днів

About tender

Complain ID prozorro:
UA-2023-08-03-001139-a
Expected value:
UAH1,880,000.00 including VAT
Minimum price decrement:
UAH9,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КИЇВСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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