Нафта і дистиляти (бензин та дизельне паливо у роздріб, через мережу АЗС)

Expected value

UAH2,625,000.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 10:59

until Feb 11, 2020, 18:00

Auction

from Feb 12, 2020, 14:28

until Feb 12, 2020, 14:55

Qualification

from Feb 12, 2020, 14:55

until Feb 13, 2020, 11:26

Offers considered

from Feb 13, 2020, 11:26

until Feb 24, 2020, 11:44

Offers to be submitted:
Jan 27, 2020, 10:59 – Feb 11, 2020, 18:00
Auction launch:
Feb 12, 2020, 14:28 – Feb 12, 2020, 14:55
Clarification period:
Jan 27, 2020, 10:59 – Feb 1, 2020, 18:00
Answers till:
Feb 11, 2020, 18:00
Appealing tender terms:
Jan 27, 2020, 10:59 – Feb 7, 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 27, 2020, 11:01

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Information about customer

Name:
EDRPOU code:
03328907
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, ПРОСПЕКТ НЕЗАЛЕЖНОСТІ, 129
Rating:
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Main contact

Name:
Олена Віницька
Language skills:
Phone:
+380501323174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92

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

Quantity:

35,000 літр

Delivery period:

Feb 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

дизпаливо

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

Quantity:

60,000 літр

Delivery period:

Feb 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:55
Not indicated Feb 12, 2020, 14:55
Not indicated Jan 27, 2020, 11:01
Procurement documents Jan 27, 2020, 10:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 ( banking )
Description:
Оплата за кожну отриману партію Товару за цим Договором, проводиться безготівковим способом шляхом перерахування Покупцем на розрахунковий рахунок Продавця коштів, на підставі належно оформлених накладних та виставлених рахунків на протязі 2 (двох) банківських днів з моменту отримання продукції Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH2,625,000.00 including VAT
Minimum price decrement:
UAH26,250.00
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:
Ігор Марчук
E-mail: ivanivvoloqumur@gmail.com Phone: +380990470834 EDRPOU:
42978086

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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 Feb 10, 2020, 15:48
Not indicated Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Compliance confirmation Feb 10, 2020, 15:48
Technical specifications Feb 10, 2020, 15:48
Price offer Feb 13, 2020, 11:37
Compliance confirmation Feb 13, 2020, 11:37
Compliance confirmation Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Technical specifications Feb 10, 2020, 15:48
Technical specifications Feb 10, 2020, 15:48
Compliance confirmation Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:50
Documents confirming of qualification Feb 10, 2020, 15:48
Not indicated Feb 10, 2020, 15:48
Compliance confirmation Feb 13, 2020, 11:37
Documents confirming of qualification Feb 10, 2020, 15:48
Technical specifications Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Documents confirming of qualification Feb 10, 2020, 15:48
Compliance confirmation Feb 10, 2020, 15:48
Technical specifications Feb 10, 2020, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 11:26
Extract from the register Feb 12, 2020, 14:55
Review Protocol Feb 13, 2020, 11:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 13:28
Not indicated Feb 13, 2020, 11:26

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 11:44
Signed contract Feb 24, 2020, 11:43

Offer

UAH1,927,000.00 including VAT

Status

winner
Name:
СВЕТЛАНА САВИНА
E-mail: ssavina@amicenergy.com.ua Phone: +380504121955 EDRPOU:
30603572

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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 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Price offer Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Not indicated Feb 11, 2020, 17:29
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Technical specifications Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Technical specifications Feb 11, 2020, 15:06
Technical specifications Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Technical specifications Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Technical specifications Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06
Documents confirming of qualification Feb 11, 2020, 15:06

Offer

UAH2,069,100.00 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 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Price offer Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52
Documents confirming of qualification Feb 11, 2020, 17:52

Offer

UAH2,180,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Чернівецьке тролейбусне управління"

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Name:
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Name:
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E-mail: chernikova1708@gmail.com Phone: +380502168284, +380552498498 EDRPOU:
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Expected value

UAH1,408,680.00 including VAT

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Name:
Олександр Дума
E-mail: uo@kirovgeolog.com.ua Phone: 380632191536 EDRPOU:
14308279

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Expected value

UAH3,983,875.00 without VAT

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