Бензин А-92 (відповідний код - 09132000-3 Бензин), за кодом ЄЗС ДК 021:2015 09130000-9 Нафта і дистиляти

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою, переклад (або справжність підпису перекладача) - засвідчений нотаріально або легалізований у встановленому законодавством України порядку. Тексти повинні бути автентичними, визначальним є текст, викладений українською мовою. Джерело фінансування закупівлі: власні кошти підприємства, кошти місцевого бюджету

Expected value

UAH655,800.00

including VAT
Completed
Call for proposals

from Aug 3, 2020, 17:04

until Aug 19, 2020, 23:59

Auction

from Aug 20, 2020, 11:26

until Aug 20, 2020, 11:53

Qualification

from Aug 20, 2020, 11:53

until Aug 31, 2020, 18:24

Offers considered

from Aug 31, 2020, 18:24

until Sep 16, 2020, 11:23

Offers to be submitted:
Aug 3, 2020, 17:04 – Aug 19, 2020, 23:59
Auction launch:
Aug 20, 2020, 11:26 – Aug 20, 2020, 11:53
Clarification period:
Aug 3, 2020, 17:04 – Aug 9, 2020, 23:59
Answers till:
Aug 19, 2020, 23:59
Appealing tender terms:
Aug 3, 2020, 17:04 – Aug 15, 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:
Aug 6, 2020, 14:05

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Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7
Rating:

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Main contact

Name:
Олеся Мірошник
Language skills:
Phone:
+380617642445,+380612244350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (відповідний код - 09132000-3 Бензин), за кодом ЄЗС ДК 021:2015 09130000-9 Нафта і дистиляти

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

Quantity:

30,000 літр

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2020, 14:02
Procurement documents Aug 3, 2020, 17:06
Not indicated Aug 3, 2020, 17:04
Not indicated Aug 20, 2020, 11:53
Not indicated Aug 20, 2020, 11:53
Not indicated Aug 6, 2020, 14:02
Not indicated Aug 6, 2020, 14:05
Not indicated Aug 3, 2020, 17:08
Procurement documents Aug 3, 2020, 17:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
В частині проведення розрахунків за кошти місцевого бюджету, розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної та акту приймання-передавання, підписаного уповноваженими представниками обох сторін, після отримання Замовником бюджетних призначень на підставі ст. ст. 48, 49 Бюджетного кодексу України протягом 90 банківських днів з дня отримання бюджетних призначень на предмет даного Договору на свій реєстраційний рахунок. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 90 банківських днів з дати отримання Замовником бюджетного призначення на фінансування предмету даного Договору на свій реєстраційний рахунок. За наявності відповідного бюджетного призначення у Замовника виникають зобов’язання за Договором. В частині проведення розрахунків за власні кошти Покупця, розрахунки за отриманий Товар проводяться на підставі оформлених належним чином рахунку-фактури, видаткової накладної та акту приймання-передавання, підписаного уповноваженими представниками обох сторін, протягом 90 банківських днів з дати поставки Товару, шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений в Договорі, на підставі оформлених належним чином рахунку -фактури та акту приймання-передавання, підписаного уповноваженими представниками обох сторін.

About tender

Complain ID prozorro:
Expected value:
UAH655,800.00 including VAT
Minimum price decrement:
UAH3,279.00
Bidding security:
UAH13,116.00
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:
Ольга Кононенко
E-mail: energotechsbytltd@gmail.com Phone: +380676144898 EDRPOU:
41253424

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
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Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
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Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
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Not indicated Aug 18, 2020, 12:14
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Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14
Not indicated Aug 18, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 20, 2020, 13:14
Not indicated Aug 26, 2020, 15:53
Not indicated Aug 26, 2020, 15:52

Offer

UAH563,400.00 including VAT

Status

disqualified
Name:
Андрій Миколайович Грюков
E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:
41224168
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 28, 2020, 10:12
Documents confirming of qualification Aug 28, 2020, 10:12
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 28, 2020, 10:12
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Technical specifications Aug 19, 2020, 19:07
Documents confirming of qualification Aug 28, 2020, 10:13
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Documents confirming of qualification Aug 19, 2020, 19:07
Not indicated Aug 28, 2020, 10:17
Not indicated Aug 19, 2020, 19:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 13:37
Not indicated Aug 31, 2020, 13:36
Extract from the register Aug 26, 2020, 15:53

Offer

UAH624,600.00 including VAT

Status

disqualified
Name:
Мовчан Марина
E-mail: FORPOSTSITI2019@GMAIL.COM Phone: 0502403662 EDRPOU:
42722773

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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
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:27
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Sep 4, 2020, 14:28
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 10, 2020, 11:37
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Sep 4, 2020, 14:27
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Sep 4, 2020, 14:28
Technical specifications Sep 4, 2020, 14:28
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 10, 2020, 11:37
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Not indicated Sep 10, 2020, 11:38
Not indicated Sep 4, 2020, 14:28
Not indicated Aug 19, 2020, 17:17
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:28
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Sep 4, 2020, 14:27
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16
Technical specifications Aug 19, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 18:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 17:08
Not indicated Aug 31, 2020, 18:23
Extract from the register Aug 31, 2020, 13:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 18:24

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 11:20
Not indicated Sep 16, 2020, 11:23

Offer

UAH655,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"

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