Автомобільний бензин марки А-92-Євро5-Е5

Закупівля автомобільного бензину марки А-92-Євро5-Е5 з 15 жовтня 2019 року по 31 грудня 2019 року на АЗС учасника за паливними талонами в кількості 1800 літрів та кваліфікаційниг вимог згідно технічної специфікації, яка додана в окремому файлі до даної закупівлі.

Expected value

UAH50,400.00

including VAT
Completed
Clarification period

from Oct 9, 2019, 14:11

until Oct 15, 2019, 16:00

Call for proposals

from Oct 15, 2019, 16:00

until Oct 17, 2019, 17:00

Auction

from Oct 18, 2019, 13:58

until Oct 18, 2019, 14:19

Qualification

from Oct 18, 2019, 14:19

until Oct 22, 2019, 10:28

Offers considered

from Oct 22, 2019, 10:28

until Nov 1, 2019, 08:59

Offers to be submitted:
Oct 15, 2019, 16:00 – Oct 17, 2019, 17:00
Auction launch:
Oct 18, 2019, 13:58 – Oct 18, 2019, 14:19
Clarification period:
Oct 9, 2019, 14:11 – Oct 15, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
33244567
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. Ясна, буд. 34
Rating:
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Main contact

Name:
Григорій Павлович
Language skills:
Phone:
+380953952549,+380997709337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобільний бензин марки А-92-Євро5-Е5 (власні кошти)

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1,800 літр

Delivery period:

Oct 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84116, Донецька область, місто Слов'янськ, вулиця Ясна, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 14:20
Not indicated Oct 9, 2019, 14:16
Procurement documents Oct 9, 2019, 14:14
Not indicated Oct 18, 2019, 14:19
Not indicated Oct 18, 2019, 14:19
Oct 9, 2019, 14:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
Оплата Продукції (талонів на відпуск світлих нафтопродуктів) проводиться Замовником шляхом перерахування коштів по факту поставки Продукції (але не раніше підписання сторонами акту (актів) приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH50,400.00 including VAT
Minimum price decrement:
UAH252.00
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: V.SHEVCHUK17@UKR.NET Phone: +380506352992 Web site: EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53
Not indicated Oct 17, 2019, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 22, 2019, 10:25
Not indicated Oct 22, 2019, 10:28

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2019, 08:52
Not indicated Nov 1, 2019, 08:56

Offer

UAH45,900.00 including VAT

Status

winner
Name:
Аллахвердієва Заріна
E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:
24316073
5
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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
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Not indicated Oct 17, 2019, 11:39
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Technical specifications Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Price offer Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38
Compliance confirmation Oct 17, 2019, 11:38

Offer

UAH48,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Слов’янське тролейбусне управління" Слов’янської міської ради

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