Придбання дизельного палива для шкільних автобусів загальноосвітніх шкіл Смілянської районної ради Черкаської області та бензину А-95, газу скрапленого для службового автомобіля Відділу освіти, культури, молоді та спорту Смілянської районної державної адміністрації

Expected value

UAH615,721.70

including VAT
Completed
Call for proposals

from Jan 20, 2020, 09:17

until Feb 4, 2020, 10:00

Auction

from Feb 5, 2020, 14:12

until Feb 5, 2020, 14:33

Qualification

from Feb 5, 2020, 14:33

until Feb 6, 2020, 16:05

Offers considered

from Feb 6, 2020, 16:05

until Feb 25, 2020, 12:31

Offers to be submitted:
Jan 20, 2020, 09:17 – Feb 4, 2020, 10:00
Auction launch:
Feb 5, 2020, 14:12 – Feb 5, 2020, 14:33
Clarification period:
Jan 20, 2020, 09:17 – Jan 25, 2020, 10:00
Answers till:
Feb 4, 2020, 10:00
Appealing tender terms:
Jan 20, 2020, 09:17 – Jan 31, 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 23, 2020, 12:20

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Information about customer

Name:
EDRPOU code:
02147173
Web site:
Not indicated
Address:
Україна, 20724, Черкаська область, с. Костянтинівка, вул. Графська, 8
Rating:
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Main contact

Name:
Тетяна Ахадова
Language skills:
Phone:
+380473342215,+380935778057,+380967219355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (місцевий бюджет)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

17,023 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. Незалежності, 37
2

Бензин А-95 (місцевий бюджет)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,339 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. Незалежності, 37
3

Газ скраплений (місцевий бюджет)

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

3,745 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. Незалежності, 37

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 12:20
Not indicated Jan 23, 2020, 12:10
Not indicated Jan 20, 2020, 15:41
Not indicated Jan 20, 2020, 09:19
Procurement documents Jan 23, 2020, 12:19
Procurement documents Jan 20, 2020, 15:40
Not indicated Feb 5, 2020, 14:33
Not indicated Feb 5, 2020, 14:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH615,721.70 including VAT
Minimum price decrement:
UAH3,078.61
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Feb 5, 2020, 14:47
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Feb 6, 2020, 17:59
Not indicated Feb 5, 2020, 14:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48
Not indicated Feb 6, 2020, 17:59
Not indicated Jan 31, 2020, 11:48
Not indicated Jan 31, 2020, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 5, 2020, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 16:06
Review Protocol Feb 6, 2020, 16:04
Not indicated Feb 6, 2020, 16:05

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 12:29
Not indicated Feb 25, 2020, 12:30

Offer

UAH471,379.26 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БІКО - ГРУПА"
E-mail: biotron@ukr.net Phone: +380473350975 EDRPOU:
37857261

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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, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:22
Compliance confirmation Feb 3, 2020, 18:21
Documents confirming of qualification Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Not indicated Feb 3, 2020, 18:25
Compliance confirmation Feb 3, 2020, 18:22
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Technical specifications Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:22
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:22
Documents confirming of qualification Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Documents confirming of qualification Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Documents confirming of qualification Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:22
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Price offer Feb 3, 2020, 18:22
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:22
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:22
Documents confirming of qualification Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21
Compliance confirmation Feb 3, 2020, 18:21

Offer

UAH471,837.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Смілянської районної державної адміністрації

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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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