Бензин А-92 (по скретч-карткам), дизельне паливо (по скретч-карткам)

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 17:46

until Feb 6, 2020, 17:00

Auction

from Feb 7, 2020, 14:57

until Feb 7, 2020, 15:18

Qualification

from Feb 7, 2020, 15:18

until Feb 13, 2020, 15:09

Offers considered

from Feb 13, 2020, 15:09

until Feb 25, 2020, 14:54

Offers to be submitted:
Jan 21, 2020, 17:46 – Feb 6, 2020, 17:00
Auction launch:
Feb 7, 2020, 14:57 – Feb 7, 2020, 15:18
Clarification period:
Jan 21, 2020, 17:46 – Jan 27, 2020, 17:00
Answers till:
Feb 6, 2020, 17:00
Appealing tender terms:
Jan 21, 2020, 17:46 – 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 21, 2020, 18:23

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Information about customer

Name:
EDRPOU code:
40850837
Web site:
Not indicated
Address:
Україна, 61022, Харківська область, Харків, майдан Свободи, будинок 5, Держпром, під'їзд 6, поверх 10
Rating:

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Main contact

Name:
Шуленко Вікторія Володимирівна (Shulenko Victoria Volodymyrivna)
Language skills:
Phone:
380577586010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (по скретч-карткам)

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

Quantity:

15,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61022, Харківська область, Харків, майдан Свободи, 5, Держпром, під’їзд 6, поверх 10 (адреса доставки скретч-карток, товар — на АЗС Постачальника)
2

Дизельне паливо (по скретч-карткам)

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

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61022, Харківська область, Харків, майдан Свободи, 5, Держпром, під’їзд 6, поверх 10 (адреса доставки скретч-карток, товар — на АЗС Постачальника)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 17:54
Procurement documents Jan 21, 2020, 17:54
Not indicated Feb 7, 2020, 15:19
Not indicated Feb 7, 2020, 15:18
Not indicated Jan 21, 2020, 18:21
Not indicated Jan 21, 2020, 18:04
Procurement documents Jan 21, 2020, 17:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець має право на відстрочку платежу 90 (дев’яносто) банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH2,250.00
Bidding security:
UAH10,000.00
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 "ЛІВАЙН ТОРГ"
E-mail: TAREY1969@GMAIL.COM Phone: +380501699767 Web site: EDRPOU:
41449359
47
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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
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Feb 5, 2020, 16:39
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Not indicated Feb 13, 2020, 15:19
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 31, 2020, 08:32
Not indicated Feb 13, 2020, 15:19
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Not indicated Feb 13, 2020, 15:19
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Feb 5, 2020, 16:40
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Not indicated Feb 18, 2020, 08:00
Not indicated Feb 13, 2020, 15:19
Compliance confirmation Jan 31, 2020, 08:32
Compliance confirmation Jan 29, 2020, 11:09
Not indicated Feb 13, 2020, 15:19
Not indicated Feb 13, 2020, 15:19
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 31, 2020, 08:32
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Not indicated Feb 18, 2020, 07:50
Not indicated Feb 18, 2020, 08:00
Not indicated Feb 18, 2020, 07:51
Not indicated Feb 13, 2020, 15:19
Not indicated Feb 5, 2020, 17:08
Not indicated Feb 5, 2020, 16:48
Not indicated Feb 5, 2020, 16:39
Not indicated Feb 5, 2020, 16:39
Not indicated Jan 31, 2020, 08:32
Not indicated Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Price offer Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09
Compliance confirmation Jan 29, 2020, 11:09

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 14, 2020, 09:00
Feb 13, 2020, 14:50
Not indicated Feb 13, 2020, 15:04
Extract from the register Feb 7, 2020, 15:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 15:09

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 14:48
Not indicated Feb 25, 2020, 14:51

Offer

UAH390,660.00 including VAT

Status

winner
Name:
Олександр
E-mail: 4753885@gmail.com Phone: +380504753885 EDRPOU:
42505403

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18
Not indicated Feb 6, 2020, 12:18

Offer

UAH447,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління Державного агентства рибного господарства у Харківській області

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