09130000-9 - Нафти і дистиляти(Бензин,дизельне паливо(талони)Дизельне паливо(налив))

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Jan 14, 2020, 15:42

until Feb 3, 2020, 15:47

Auction

from Feb 4, 2020, 14:37

until Feb 4, 2020, 15:04

Qualification

from Feb 4, 2020, 15:04

until Feb 7, 2020, 15:38

Offers considered

from Feb 7, 2020, 15:38

until Feb 25, 2020, 15:00

Offers to be submitted:
Jan 14, 2020, 15:42 – Feb 3, 2020, 15:47
Auction launch:
Feb 4, 2020, 14:37 – Feb 4, 2020, 15:04
Clarification period:
Jan 14, 2020, 15:42 – Jan 24, 2020, 15:47
Answers till:
Feb 3, 2020, 15:47
Appealing tender terms:
Jan 14, 2020, 15:42 – Jan 30, 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:
Jan 20, 2020, 09:37

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Сенич Тетяна Ігорівна (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Нафти і дистиляти (Бензин,дизельне паливо(талони)Дизельне паливо (налив))

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

Quantity:

130,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького,59а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:04
Not indicated Feb 4, 2020, 15:04
Procurement documents Jan 14, 2020, 15:43
Not indicated Jan 20, 2020, 09:37
Not indicated Jan 14, 2020, 15:48

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту приймання-передачі талонів та наливу

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH20,000.00
Bidding security:
UAH100,000.00
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:
Петро Кузик
E-mail: investenergo.office@gmail.com Phone: +380635460567 EDRPOU:
40956872

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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
Not indicated Feb 3, 2020, 14:25
Not indicated Feb 3, 2020, 14:25
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Not indicated Feb 7, 2020, 16:59
Not indicated Feb 3, 2020, 14:27
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Not indicated Feb 7, 2020, 16:57
Not indicated Feb 3, 2020, 14:25
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Not indicated Feb 7, 2020, 16:57
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 12:03
Extract from the register Feb 4, 2020, 15:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 15:38
License Feb 7, 2020, 15:35
Not indicated Feb 7, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 14:56
Not indicated Feb 25, 2020, 14:59

Offer

UAH2,668,560.00 including VAT

Status

winner
Name:
Наздрачова Світлана
E-mail: svitlana.nazdrachova@wog.ua Phone: 380504342627, 380673614450 EDRPOU:
42264086

Not enough reviews to form a rating

2
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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 Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Not indicated Feb 3, 2020, 15:19
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:14
Compliance confirmation Feb 3, 2020, 15:15

Offer

UAH2,683,560.00 including VAT

Status

Not considered
Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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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 Feb 3, 2020, 14:35
Technical specifications Feb 3, 2020, 14:35
Compliance confirmation Feb 3, 2020, 14:35
Compliance confirmation Feb 3, 2020, 14:35
Compliance confirmation Feb 3, 2020, 14:35
Not indicated Feb 3, 2020, 14:36

Offer

UAH2,752,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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