Нафта і дистиляти (бензин, паливо дизельне)

за скретч-картками

Expected value

UAH1,260,500.00

including VAT
Called off
Call for proposals

from Nov 5, 2019, 12:35

until Nov 21, 2019, 10:00

Auction

from Nov 22, 2019, 13:13

until Nov 22, 2019, 13:34

Qualification

from Nov 22, 2019, 13:34

until Nov 26, 2019, 14:11

Offers considered
not conducted
Offers to be submitted:
Nov 5, 2019, 12:35 – Nov 21, 2019, 10:00
Auction launch:
Nov 22, 2019, 13:13 – Nov 22, 2019, 13:34
Clarification period:
Nov 5, 2019, 12:35 – Nov 11, 2019, 10:00
Answers till:
Nov 21, 2019, 10:00
Appealing tender terms:
Nov 5, 2019, 12:35 – Nov 17, 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:
Nov 5, 2019, 12:43

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Information about customer

Name:
EDRPOU code:
03564045
Web site:
Not indicated
Address:
Україна, 52551, Дніпропетровська область, Синельниково, синельниківський район, село Воронове, вул. Дніпровська,28
Rating:

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Main contact

Name:
Олена Терешко
Language skills:
Phone:
+380980308198
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

22,000 літр

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-95

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

Quantity:

2,500 літр

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Паливо дизельне

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

Quantity:

23,000 літр

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 13:34
Not indicated Nov 22, 2019, 13:34
Procurement documents Nov 5, 2019, 12:39
Not indicated Nov 5, 2019, 12:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
100% передоплата

About tender

Complain ID prozorro:
Expected value:
UAH1,260,500.00 including VAT
Minimum price decrement:
UAH1,260.50
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 "МАГІСТРА"
E-mail: magistra777@ukr.net Phone: +380686519685 EDRPOU:
41092826
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 Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Documents confirming of qualification Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Technical specifications Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:34
Compliance confirmation Nov 21, 2019, 01:35
Documents confirming of qualification Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Price offer Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Documents confirming of qualification Nov 21, 2019, 01:35
Documents confirming of qualification Nov 21, 2019, 01:35
Documents confirming of qualification Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Documents confirming of qualification Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:34
Documents confirming of qualification Nov 21, 2019, 01:35
Not indicated Nov 22, 2019, 20:46
Compliance confirmation Nov 21, 2019, 01:35
Compliance confirmation Nov 21, 2019, 01:35
Not indicated Nov 22, 2019, 20:47
Not indicated Nov 21, 2019, 01:36
Compliance confirmation Nov 21, 2019, 01:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 11:36
Extract from the register Nov 22, 2019, 13:34
Review Protocol Nov 26, 2019, 11:16

Offer

UAH1,233,030.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: SEA19632808@GMAIL.COM Phone: +380673660975 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Technical specifications Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Price offer Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Technical specifications Nov 19, 2019, 13:57
Technical specifications Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Technical specifications Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Technical specifications Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Technical specifications Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Compliance confirmation Nov 19, 2019, 13:57
Documents confirming of qualification Nov 19, 2019, 13:57
Technical specifications Nov 19, 2019, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 14:11
Review Protocol Nov 26, 2019, 14:08
Extract from the register Nov 26, 2019, 11:36

Offer

UAH1,236,750.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державне міжрайонне підприємство водопровідно-каналізаційного господарства Дніпро Західний Донбас

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