Бензин А-92, Бензин А-95, Дизельне паливо в талонах/скретч-картки

Expected value

UAH282,000.00

including VAT
Called off
Call for proposals

from Dec 6, 2019, 15:21

until Dec 22, 2019, 15:26

Auction

from Dec 23, 2019, 13:33

until Dec 23, 2019, 13:54

Qualification

from Dec 23, 2019, 13:54

until Jan 4, 2020, 14:06

Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 15:21 – Dec 22, 2019, 15:26
Auction launch:
Dec 23, 2019, 13:33 – Dec 23, 2019, 13:54
Clarification period:
Dec 6, 2019, 15:21 – Dec 12, 2019, 15:26
Answers till:
Dec 22, 2019, 15:26
Appealing tender terms:
Dec 6, 2019, 15:21 – Dec 18, 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:
Dec 6, 2019, 15:45

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Information about customer

Name:
EDRPOU code:
03346041
Web site:
Address:
Україна, 76014, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ПОБУТОВА, будинок 7
Rating:
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Main contact

Name:
Свистун Василь Анатолійович (Svystun Vasyl Anatoliiovych)
Language skills:
Phone:
+380949238497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 в талонах/скретч-картки

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Відповідно до документації, Івано-Франківськ, вул. Побутова,7
2

Бензин А-95 в талонах/скретч-картки

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

Quantity:

200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Відповідно до документації, Івано-Франківськ, вул. Побутова,7
3

Дизельне паливо в талонах/скретч-картки

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Відповідно до документації, Івано-Франківськ, вул. Побутова,7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 15:45
Not indicated Dec 23, 2019, 13:54
Not indicated Dec 23, 2019, 13:54
Procurement documents Dec 6, 2019, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH282,000.00 including VAT
Minimum price decrement:
UAH1,410.00
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:
Івасюк Світлана
E-mail: svitlana.ivasyuk@wog.ua Phone: 380504342627, 380673614460 EDRPOU:
42264086

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 23, 2019, 16:10
Compliance confirmation Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56
Price offer Dec 19, 2019, 17:56
Compliance confirmation Dec 19, 2019, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 30, 2019, 14:12
License Dec 30, 2019, 14:01
Extract from the register Dec 23, 2019, 13:54

Offer

UAH255,323.00 including VAT

Status

disqualified
Name:
Тетяна Мосорко
E-mail: tmosorko@gng.com.ua Phone: +380674737329 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Price offer Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00
Technical specifications Dec 21, 2019, 13:00
Compliance confirmation Dec 21, 2019, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 4, 2020, 14:06
Extract from the register Dec 30, 2019, 14:12
License Jan 4, 2020, 13:59

Offer

UAH255,324.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКМІСЬКСВІТЛО"

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