паливо дизельне в смарт-картках

Expected value

UAH3,645,000.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 14:55

until Feb 20, 2020, 20:00

Auction

from Feb 21, 2020, 14:58

until Feb 21, 2020, 15:25

Qualification

from Feb 21, 2020, 15:25

until Feb 25, 2020, 21:26

Offers considered

from Feb 25, 2020, 21:26

until Mar 12, 2020, 11:37

Offers to be submitted:
Feb 5, 2020, 14:55 – Feb 20, 2020, 20:00
Auction launch:
Feb 21, 2020, 14:58 – Feb 21, 2020, 15:25
Clarification period:
Feb 5, 2020, 14:55 – Feb 10, 2020, 20:00
Answers till:
Feb 20, 2020, 20:00
Appealing tender terms:
Feb 5, 2020, 14:55 – Feb 16, 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:
Feb 5, 2020, 20:57

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Information about customer

Name:
EDRPOU code:
42631262
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Адміральська, буд. 20
Rating:

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Main contact

Name:
Олександр Петренко
Language skills:
Phone:
+380987324990
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паливо дизельне в смарт-картках

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

Quantity:

138,500 літр

Delivery period:

Mar 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:55
Not indicated Feb 21, 2020, 15:25
Not indicated Feb 21, 2020, 15:25
Not indicated Feb 5, 2020, 14:55
Not indicated Feb 5, 2020, 20:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться Покупцем протягом 10 (десяти) банківських днів з дати отримання оригіналу належним чином оформленого рахунку на оплату партії Товару, за умови наявності підписаної Сторонами видаткової накладної на поставку (передачу) талонів (карток) на отримання відповідної партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,645,000.00 including VAT
Minimum price decrement:
UAH36,450.00
Bidding security:
UAH72,900.00
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:
Inna Inna
E-mail: inna.leonenko@glusco.swiss Phone: +380444903385 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Not indicated Feb 20, 2020, 18:35
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31
Documents confirming of qualification Feb 20, 2020, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 21:22
Extract from the register Feb 21, 2020, 15:26
Review Protocol Feb 25, 2020, 21:22
Not indicated Feb 25, 2020, 21:23

Offer

UAH3,116,250.00 including VAT

Status

disqualified
Name:
Плішко Ганна
E-mail: anna.plishko@wog.ua Phone: 380504342627, 380673326882 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
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 28, 2020, 16:51
Compliance confirmation Feb 28, 2020, 16:51
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 28, 2020, 16:51
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Not indicated Feb 28, 2020, 16:56
Not indicated Feb 20, 2020, 17:15
Documents confirming of qualification Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10
Compliance confirmation Feb 20, 2020, 17:10

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 25, 2020, 21:27
Review Protocol Feb 25, 2020, 21:25
Extract from the register Feb 25, 2020, 21:24
Not indicated Feb 25, 2020, 21:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 11:02
Review Protocol Feb 25, 2020, 21:25

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 11:35
Not indicated Mar 12, 2020, 11:36

Offer

UAH3,631,470.00 including VAT

Status

winner
Name:
Андрей Величко
E-mail: fmgtender@gmail.com Phone: +380675009603 EDRPOU:
42005671

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27
Not indicated Feb 20, 2020, 18:27

Offer

UAH3,631,470.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ "МИКОЛАЇВПАСТРАНС"

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