бензин,дизельне пальне

джерело фінансування -кошти підприємтва

petrol, diesel fue

Expected value

UAH28,000,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 11:01

until Oct 11, 2019, 10:00

Prequalification

from Oct 11, 2019, 10:01

until Nov 11, 2019, 00:00

Auction

from Nov 11, 2019, 13:24

until Nov 11, 2019, 13:45

Qualification

from Nov 11, 2019, 13:45

until Nov 12, 2019, 11:21

Offers considered

from Nov 12, 2019, 11:21

until Nov 26, 2019, 15:19

Offers to be submitted:
Sep 10, 2019, 11:01 – Oct 11, 2019, 10:00
Auction launch:
Nov 11, 2019, 13:24 – Nov 11, 2019, 13:45
Clarification period:
Sep 10, 2019, 11:01 – Oct 1, 2019, 10:00
Answers till:
Oct 11, 2019, 10:00
Appealing tender terms:
Sep 10, 2019, 11:01 – Oct 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 10, 2019, 11:16

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Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Іванишин Юлія Вікторівна (Ivanyshyn Yuliia )
Language skills:
українська
Phone:
+380342594336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин, дизельне пальне. Джерело фінансування -кошти підприємства

petrol, diesel fue

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

Quantity:

1,062,940 літр

Delivery period:

Oct 28, 2019 – Sep 30, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, Індустріальна 34

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 11:16
Not indicated Sep 10, 2019, 11:01
Not indicated Sep 10, 2019, 11:01
Not indicated Nov 11, 2019, 13:45
Not indicated Nov 11, 2019, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
післяоплата протягом 15 к.д. від дати отримання продукції

About tender

Complain ID prozorro:
Expected value:
UAH28,000,000.00 including VAT
Minimum price decrement:
UAH280,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Nov 5, 2019

Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2019, 12:12
Price offer Nov 13, 2019, 15:55
Compliance confirmation Nov 12, 2019, 15:00
Compliance confirmation Nov 12, 2019, 12:11
Compliance confirmation Oct 10, 2019, 18:14
Not indicated Nov 13, 2019, 15:55
Not indicated Nov 12, 2019, 15:00
Not indicated Nov 12, 2019, 12:13
Not indicated Nov 11, 2019, 18:11
Not indicated Oct 10, 2019, 18:15
Not indicated Oct 10, 2019, 18:15
Compliance confirmation Oct 10, 2019, 18:14
Compliance confirmation Oct 10, 2019, 18:14
Documents confirming of qualification Oct 10, 2019, 18:14
Compliance confirmation Oct 10, 2019, 18:14
Technical specifications Oct 10, 2019, 18:14
Compliance confirmation Nov 12, 2019, 12:11
Documents confirming of qualification Nov 12, 2019, 12:12
Price offer Nov 11, 2019, 18:11
Compliance confirmation Oct 10, 2019, 18:14
Price offer Oct 10, 2019, 18:14

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 11, 2019, 10:01

Status:

Allowed to participate
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: KSENIYA16032015@UKR.NET Phone: +380964142776 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 11, 2019, 04:50
Documents confirming of qualification Oct 11, 2019, 04:48
ЦП 1010.pdf
confidential file cannot be downloaded
Price offer Oct 11, 2019, 04:48
Technical specifications Oct 11, 2019, 04:48
Compliance confirmation Oct 11, 2019, 04:48
Not indicated Oct 11, 2019, 09:51
Not indicated Oct 11, 2019, 04:50
Not indicated Oct 11, 2019, 04:48
Compliance confirmation Oct 11, 2019, 04:50
Not indicated Oct 11, 2019, 09:51
Not indicated Oct 11, 2019, 04:50
Not indicated Oct 11, 2019, 04:48
Technical specifications Oct 11, 2019, 09:51
Compliance confirmation Oct 11, 2019, 04:50
Compliance confirmation Oct 11, 2019, 04:50
Compliance confirmation Oct 11, 2019, 04:50

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 11, 2019, 10:02

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2019, 12:12
Price offer Nov 13, 2019, 15:55
Compliance confirmation Nov 12, 2019, 15:00
Compliance confirmation Nov 12, 2019, 12:11
Compliance confirmation Oct 10, 2019, 18:14
Not indicated Nov 13, 2019, 15:55
Not indicated Nov 12, 2019, 15:00
Not indicated Nov 12, 2019, 12:13
Not indicated Nov 11, 2019, 18:11
Not indicated Oct 10, 2019, 18:15
Not indicated Oct 10, 2019, 18:15
Compliance confirmation Oct 10, 2019, 18:14
Compliance confirmation Oct 10, 2019, 18:14
Documents confirming of qualification Oct 10, 2019, 18:14
Compliance confirmation Oct 10, 2019, 18:14
Technical specifications Oct 10, 2019, 18:14
Compliance confirmation Nov 12, 2019, 12:11
Documents confirming of qualification Nov 12, 2019, 12:12
Price offer Nov 11, 2019, 18:11
Compliance confirmation Oct 10, 2019, 18:14
Price offer Oct 10, 2019, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
License Nov 12, 2019, 09:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:22
Not indicated Nov 12, 2019, 11:21
Extract from the register Nov 11, 2019, 13:45
License Nov 12, 2019, 09:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 13:04

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Not indicated Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Not indicated Nov 26, 2019, 15:18
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14
Signed contract Nov 26, 2019, 15:14

Offer

UAH23,471,960.70 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: KSENIYA16032015@UKR.NET Phone: +380964142776 Web site: EDRPOU:
41449359
47
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Oct 11, 2019, 04:50
Documents confirming of qualification Oct 11, 2019, 04:48
ЦП 1010.pdf
confidential file cannot be downloaded
Price offer Oct 11, 2019, 04:48
Technical specifications Oct 11, 2019, 04:48
Compliance confirmation Oct 11, 2019, 04:48
Not indicated Oct 11, 2019, 09:51
Not indicated Oct 11, 2019, 04:50
Not indicated Oct 11, 2019, 04:48
Compliance confirmation Oct 11, 2019, 04:50
Not indicated Oct 11, 2019, 09:51
Not indicated Oct 11, 2019, 04:50
Not indicated Oct 11, 2019, 04:48
Technical specifications Oct 11, 2019, 09:51
Compliance confirmation Oct 11, 2019, 04:50
Compliance confirmation Oct 11, 2019, 04:50
Compliance confirmation Oct 11, 2019, 04:50

Offer

UAH23,472,618.29 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго

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