Нафта і дистиляти (бензин А-92, дизельне паливо)

Expected value

UAH470,000.00

including VAT
Completed
Call for proposals

from Dec 23, 2019, 23:09

until Jan 7, 2020, 23:55

Auction

from Jan 8, 2020, 11:32

until Jan 8, 2020, 11:53

Qualification

from Jan 8, 2020, 11:53

until Jan 9, 2020, 14:25

Offers considered

from Jan 9, 2020, 14:25

until Jan 22, 2020, 10:59

Offers to be submitted:
Dec 23, 2019, 23:09 – Jan 7, 2020, 23:55
Auction launch:
Jan 8, 2020, 11:32 – Jan 8, 2020, 11:53
Clarification period:
Dec 23, 2019, 23:09 – Dec 28, 2019, 23:55
Answers till:
Jan 7, 2020, 23:55
Appealing tender terms:
Dec 23, 2019, 23:09 – Jan 3, 2020, 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 23, 2019, 23:13

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Information about customer

Name:
EDRPOU code:
03188381
Web site:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Кристина Григорівна Бабіч
Language skills:
Phone:
+380994050683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (Джерело фінансування - обласний бюджет)

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

Quantity:

7,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, 51660, Дніпропетровська обл., Верхньодніпровський р-н, м.Верхівцеве, вул. Залізнична, 1а
2

Дизельне паливо (Джерело фінансування - обласний бюджет)

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, 51660, Дніпропетровська обл., Верхньодніпровський р-н, м.Верхівцеве, вул. Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 23:09
Not indicated Dec 23, 2019, 23:09
Not indicated Dec 23, 2019, 23:09
Not indicated Dec 23, 2019, 23:13
Not indicated Dec 23, 2019, 23:09
Not indicated Dec 23, 2019, 23:09
Not indicated Jan 8, 2020, 11:53
Not indicated Jan 8, 2020, 11:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH470,000.00 including VAT
Minimum price decrement:
UAH4,700.00
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: O.DERGACH@AVIAS.UA Phone: +380991756225 Web site: EDRPOU:
41449359
47
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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
Documents confirming of qualification Dec 28, 2019, 09:27
Not indicated Jan 10, 2020, 16:58
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:26
Documents confirming of qualification Dec 28, 2019, 09:27
Not indicated Jan 10, 2020, 16:58
Not indicated Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Not indicated Jan 10, 2020, 16:58
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:26
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:26
Documents confirming of qualification Dec 28, 2019, 09:26
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:26
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Not indicated Jan 10, 2020, 16:58
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Not indicated Jan 10, 2020, 16:58
Documents confirming of qualification Dec 28, 2019, 09:26
Not indicated Jan 10, 2020, 16:58
Not indicated Jan 10, 2020, 16:58
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27
Documents confirming of qualification Dec 28, 2019, 09:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 14:25
Not indicated Jan 9, 2020, 14:25
Review Protocol Jan 9, 2020, 14:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 12:03
Extract from the register Jan 8, 2020, 11:54

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:59
Signed contract Jan 22, 2020, 10:57

Offer

UAH401,280.00 including VAT

Status

winner
Субпідрядників не залучаємо
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОКТАН О"
E-mail: pva0967384@gmail.com Phone: +380965377384 EDRPOU:
41753004

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17
Documents confirming of qualification Jan 3, 2020, 10:17

Offer

UAH409,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"

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