Нафта і дистиляти

(бензин А-92 - 23000л і дизельне пальне EN-590-6000л ) (по талонах)

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 16:48

until Feb 3, 2020, 18:00

Auction

from Feb 4, 2020, 13:11

until Feb 4, 2020, 13:50

Qualification

from Feb 4, 2020, 13:50

until Feb 12, 2020, 17:32

Offers considered

from Feb 12, 2020, 17:32

until Mar 5, 2020, 12:32

Offers to be submitted:
Jan 16, 2020, 16:48 – Feb 3, 2020, 18:00
Auction launch:
Feb 4, 2020, 13:11 – Feb 4, 2020, 13:50
Clarification period:
Jan 16, 2020, 16:48 – Jan 24, 2020, 18:00
Answers till:
Feb 3, 2020, 18:00
Appealing tender terms:
Jan 16, 2020, 16:48 – 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 16, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
05451090
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, Лесина Василя, 6
Rating:

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Main contact

Name:
Моргуляк Сергій Борисович (Morgulyak Sergiy)
Language skills:
Phone:
380682265659
E-mail:
Fax:
0372544582

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Items list

Name Quantity Delivery Place of delivery
1

Бензин A-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

23,000 літр

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул.Лесина Василя,6
2

Дизельне пальне (EN590)

Code DK 021:2015: 09134220-5 Дизельне паливо (EN 590)

Quantity:

6,000 літр

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул.Лесина Василя,6

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 16, 2020, 16:48
Not indicated Feb 4, 2020, 13:50
Not indicated Feb 4, 2020, 13:50
Not indicated Jan 16, 2020, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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:
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
Documents confirming of qualification Jan 31, 2020, 18:58
Documents confirming of qualification Jan 31, 2020, 18:58
Compliance confirmation Feb 14, 2020, 12:36
Documents confirming of qualification Jan 31, 2020, 18:58
Documents confirming of qualification Jan 31, 2020, 18:58
Technical specifications Jan 31, 2020, 18:58
Documents confirming of qualification Jan 31, 2020, 18:58
Technical specifications Jan 31, 2020, 18:58
Not indicated Feb 14, 2020, 14:02
Not indicated Jan 31, 2020, 19:03
Documents confirming of qualification Jan 31, 2020, 18:58
Compliance confirmation Feb 14, 2020, 12:36
Documents confirming of qualification Jan 31, 2020, 18:58
Compliance confirmation Feb 14, 2020, 12:36
Documents confirming of qualification Jan 31, 2020, 18:58
Documents confirming of qualification Jan 31, 2020, 18:58
Compliance confirmation Feb 14, 2020, 14:01
Technical specifications Jan 31, 2020, 18:58
Technical specifications Jan 31, 2020, 18:58
Documents confirming of qualification Jan 31, 2020, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2020, 17:28
Extract from the register Feb 4, 2020, 13:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 11:02
Feb 7, 2020, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 17:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 09:00
Not indicated Feb 12, 2020, 17:31
Not indicated Feb 7, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 12:31
Not indicated Mar 5, 2020, 12:30
Signed contract Mar 5, 2020, 12:29

Offer

UAH621,170.00 including VAT

Status

winner
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
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
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:41
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40
Not indicated Feb 1, 2020, 20:40

Offer

UAH621,180.00 including VAT

Status

Not considered
Name:
Половінко Інна Геннадіївна
E-mail: ipolovinko@amicenergy.com.ua Phone: 380504120462, 380504120462 EDRPOU:
30603572

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Price offer Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Technical specifications Jan 30, 2020, 15:56
Technical specifications Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56
Compliance confirmation Jan 30, 2020, 15:56

Offer

UAH621,420.00 including VAT

Status

Not considered
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 Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Price offer Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37
Documents confirming of qualification Feb 3, 2020, 17:37

Offer

UAH652,000.00 including VAT

Status

Not considered
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 Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:40
Documents confirming of qualification Feb 3, 2020, 14:40
Documents confirming of qualification Feb 3, 2020, 14:40
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:40
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:40
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:40
Documents confirming of qualification Feb 3, 2020, 14:41
Documents confirming of qualification Feb 3, 2020, 14:41

Offer

UAH687,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернівецьке міське комунальне підприємство "Міськсвітло"

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придбання пально-мастильних матеріалів (талонів), а саме: дизельного палива, бензину А-92 та бензину А-95 за кодом 09130000-9 – Нафта і дистиляти, згідно ДК 021:2015 «Єдиний закупівельний словник».
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