Нафта і дистиляти (дизельне паливо, бензин А-92, бензин А-95)

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 19:53

until Feb 6, 2020, 11:00

Auction

from Feb 7, 2020, 14:24

until Feb 7, 2020, 14:45

Qualification

from Feb 7, 2020, 14:45

until Feb 13, 2020, 21:45

Offers considered

from Feb 13, 2020, 21:45

until Feb 25, 2020, 19:56

Offers to be submitted:
Jan 20, 2020, 19:53 – Feb 6, 2020, 11:00
Auction launch:
Feb 7, 2020, 14:24 – Feb 7, 2020, 14:45
Clarification period:
Jan 20, 2020, 19:53 – Jan 27, 2020, 11:00
Answers till:
Feb 6, 2020, 11:00
Appealing tender terms:
Jan 20, 2020, 19:53 – Feb 2, 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 29, 2020, 20:47

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Information about customer

Name:
EDRPOU code:
03342573
Web site:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, місто Камьянське, вулиця Тритузна, 168
Rating:

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Main contact

Name:
Пещук Юлія Федорівна (Peshuk Yulia Fedorivna)
Language skills:
Phone:
+380569506370
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (дизельне паливо, бензин А-92, бензин А-95)

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

Quantity:

140,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, АЗС у м.Кам’янське (АЗС в Правобережній частині міста та АЗС в Лівобережній частині міста)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 20:44
Not indicated Jan 20, 2020, 20:00
Not indicated Feb 7, 2020, 14:45
Not indicated Feb 7, 2020, 14:45
Not indicated Jan 29, 2020, 20:44
Not indicated Jan 20, 2020, 20:00
Not indicated Jan 20, 2020, 20:00
Not indicated Jan 20, 2020, 20:00
Not indicated Jan 29, 2020, 20:44
Not indicated Jan 20, 2020, 20:00
Not indicated Jan 29, 2020, 20:47
Not indicated Jan 20, 2020, 21:05
Not indicated Jan 20, 2020, 20:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред'явлення Постачальником рахунка на оплату протягом 120 (ста двадцяти) календарних днів з дня підписання товарної накладної та виставленого рахунку-фактури на товар. Розрахунки за поставлений товар здійснюється за фактом постачання з відстрочкою платежу.

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH35,000.00
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:
ТОВ СКАЙТОРГ
E-mail: llc.skytorg@gmail.com Phone: +380682833451 EDRPOU:
38954216

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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 14, 2020, 16:59
Not indicated Feb 14, 2020, 16:46
Not indicated Feb 5, 2020, 19:03
Documents confirming of qualification Feb 5, 2020, 19:02
Documents confirming of qualification Feb 5, 2020, 19:02
Documents confirming of qualification Feb 5, 2020, 19:02
Documents confirming of qualification Feb 5, 2020, 19:02
Compliance confirmation Feb 14, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 19:02
Compliance confirmation Feb 14, 2020, 16:58
Compliance confirmation Feb 14, 2020, 16:42
Documents confirming of qualification Feb 14, 2020, 16:42

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 19, 2020, 10:01
Not indicated Feb 13, 2020, 21:44
Not indicated Feb 13, 2020, 21:44
Not indicated Feb 13, 2020, 21:45
Not indicated Feb 13, 2020, 21:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 21:46
Extract from the register Feb 7, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 19:56
Not indicated Feb 25, 2020, 19:55

Offer

UAH3,454,000.00 including VAT

Status

winner
Name:
Татьяна Олейник
E-mail: mix2000@ukr.net Phone: +380676351750 EDRPOU:
25016083

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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, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Compliance confirmation Feb 3, 2020, 15:51
Technical specifications Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Not indicated Feb 3, 2020, 15:57
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51
Documents confirming of qualification Feb 3, 2020, 15:51

Offer

UAH3,480,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Кам`янської міської ради "Тепломережі"

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