Бензин марки А-95 для утримання автотранспорту Служби автомобільних доріг у Чернівецькій області (Код за ДК 021:2015 09130000-9 Нафта і дистиляти)

Expected value

UAH1,365,000.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 08:26

until Jan 31, 2020, 13:00

Auction

from Feb 3, 2020, 12:58

until Feb 3, 2020, 13:25

Qualification

from Feb 3, 2020, 13:25

until Feb 11, 2020, 08:59

Offers considered

from Feb 11, 2020, 08:59

until Feb 26, 2020, 10:40

Offers to be submitted:
Jan 15, 2020, 08:26 – Jan 31, 2020, 13:00
Auction launch:
Feb 3, 2020, 12:58 – Feb 3, 2020, 13:25
Clarification period:
Jan 15, 2020, 08:26 – Jan 21, 2020, 13:00
Answers till:
Jan 31, 2020, 13:00
Appealing tender terms:
Jan 15, 2020, 08:26 – Jan 27, 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 15, 2020, 08:30

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Information about customer

Name:
EDRPOU code:
22843868
Web site:
Address:
Україна, 58018, Чернівецька область, Чернівці, Головна 205
Rating:

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Main contact

Name:
Мельничук Андрій Васильович (Melnichuk Andriy Vasilovich)
Language skills:
Phone:
380372583872
E-mail:
Fax:
380372240624

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95 для утримання автотранспорту Служби автомобільних доріг у Чернівецькій області (Код за ДК 021:2015 09130000-9 Нафта і дистиляти)

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

Quantity:

45,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58018, Чернівецька область, Чернівці, Головна 205'

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2020, 08:29
Not indicated Feb 3, 2020, 13:25
Not indicated Feb 3, 2020, 13:25
Not indicated Jan 15, 2020, 08:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки між Сторонами здійснюються в Українській національній валюті — гривнях. Вид розрахунків — безготівковий, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця, згідно рахунку на оплату

About tender

Complain ID prozorro:
Expected value:
UAH1,365,000.00 including VAT
Minimum price decrement:
UAH6,825.00
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:
Андрій Коханський
E-mail: akokhanskyy@gng.com.ua Phone: +380506091488 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Not indicated Feb 4, 2020, 13:16
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Price offer Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51
Documents confirming of qualification Jan 31, 2020, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:07
Extract from the register Feb 3, 2020, 13:26
Feb 6, 2020, 15:05

Offer

UAH1,000,545.00 including VAT

Status

disqualified
Name:
Паніц Юрій Олександрович
E-mail: yuri.panits@wog.ua Phone: 380504342627, 380505551520 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 7, 2020, 15:32
Technical specifications Jan 30, 2020, 18:28
Not indicated Feb 14, 2020, 14:54
Not indicated Feb 14, 2020, 14:44
Not indicated Feb 14, 2020, 14:44
Not indicated Feb 7, 2020, 15:33
Not indicated Jan 31, 2020, 10:59
Price offer Jan 30, 2020, 18:28
Documents confirming of qualification Jan 30, 2020, 18:28
Compliance confirmation Feb 14, 2020, 14:41
Documents confirming of qualification Jan 30, 2020, 18:28
Documents confirming of qualification Jan 30, 2020, 18:28
Compliance confirmation Feb 14, 2020, 14:42
Documents confirming of qualification Jan 30, 2020, 18:28
Technical specifications Jan 30, 2020, 18:28
Compliance confirmation Feb 14, 2020, 14:42
Documents confirming of qualification Jan 30, 2020, 18:28
Documents confirming of qualification Jan 30, 2020, 18:28
Documents confirming of qualification Jan 30, 2020, 18:28
Documents confirming of qualification Jan 30, 2020, 18:28
Compliance confirmation Feb 14, 2020, 14:36
Documents confirming of qualification Jan 30, 2020, 18:28
Technical specifications Jan 30, 2020, 18:28
Compliance confirmation Feb 14, 2020, 14:36
Documents confirming of qualification Jan 30, 2020, 18:28
Technical specifications Jan 30, 2020, 18:28

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 11, 2020, 10:01
Not indicated Feb 11, 2020, 08:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 09:02
Extract from the register Feb 6, 2020, 15:08
Feb 11, 2020, 08:56

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:39
Signed contract Feb 26, 2020, 10:39

Offer

UAH1,001,000.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: I.BEZRUKAVAYA@UKR.NET Phone: +380502124932 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51
Documents confirming of qualification Jan 30, 2020, 14:51

Offer

UAH1,114,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Служба автомобільних доріг у Чернівецькій області

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