Нафта і дистиляти (дизельне пальне, бензин А-92)

Нафта і дистиляти (дизельне пальне, бензин А-92)

Expected value

UAH2,203,850.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 12:25

until Feb 28, 2020, 13:00

Auction

from Mar 2, 2020, 13:48

until Mar 2, 2020, 14:09

Qualification

from Mar 2, 2020, 14:09

until Mar 4, 2020, 14:55

Offers considered

from Mar 4, 2020, 14:55

until Mar 16, 2020, 12:50

Offers to be submitted:
Feb 13, 2020, 12:25 – Feb 28, 2020, 13:00
Auction launch:
Mar 2, 2020, 13:48 – Mar 2, 2020, 14:09
Clarification period:
Feb 13, 2020, 12:25 – Feb 18, 2020, 13:00
Answers till:
Feb 28, 2020, 13:00
Appealing tender terms:
Feb 13, 2020, 12:25 – Feb 24, 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 13, 2020, 12:38

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Information about customer

Name:
EDRPOU code:
38212105
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, Кропивницький, вулиця Волкова, 34
Rating:
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Main contact

Name:
Нікуліна Неля Іванівна
Language skills:
Phone:
380522555981
E-mail:
Fax:
0522557984

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне

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

Quantity:

45,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25015, Кіровоградська область, Кропивницький, вул. Волкова, 34.
2

Бензин А-92

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

Quantity:

40,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25015, Кіровоградська область, Кропивницький, вул. Волкова, 34.

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 14:10
Not indicated Mar 2, 2020, 14:09
Procurement documents Feb 13, 2020, 12:30
Not indicated Feb 13, 2020, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату товару після фактичного отримання, згідно накладної та рахунку-фактури (Джерело фінансування: кошти Державного бюджету України)

About tender

Complain ID prozorro:
Expected value:
UAH2,203,850.00 including VAT
Minimum price decrement:
UAH11,019.25
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:
Радіонова Тетяна Степанівна
E-mail: za_pravovy_dopomogy@ukr.net Phone: +380674235258 EDRPOU:
37168071

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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 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Technical specifications Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Not indicated Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Not indicated Mar 6, 2020, 12:26
Compliance confirmation Feb 27, 2020, 15:01
Not indicated Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Compliance confirmation Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Not indicated Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Not indicated Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Technical specifications Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Documents confirming of qualification Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Technical specifications Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Price offer Mar 6, 2020, 12:26
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Documents confirming of qualification Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 13:16
Not indicated Mar 6, 2020, 12:27
Not indicated Feb 27, 2020, 15:02
Not indicated Mar 6, 2020, 12:26
Documents confirming of qualification Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Price offer Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26
Documents confirming of qualification Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Compliance confirmation Feb 27, 2020, 15:01
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 13:15
Documents confirming of qualification Feb 27, 2020, 15:01
Not indicated Mar 6, 2020, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 14:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 12:03
Not indicated Mar 4, 2020, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 14:55
Mar 4, 2020, 14:45

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 12:41
Not indicated Mar 16, 2020, 12:46

Offer

UAH1,800,300.00 including VAT

Status

winner
Name:
Ільченко Григорій
E-mail: grigoriy.ilchenko@wog.ua Phone: 380504342627, 380673327543 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Technical specifications Feb 28, 2020, 12:45
Technical specifications Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Technical specifications Feb 28, 2020, 12:45
Technical specifications Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:45
Technical specifications Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45
Compliance confirmation Feb 28, 2020, 12:45

Offer

UAH1,810,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client 1 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У КІРОВОГРАДСЬКІЙ ОБЛАСТІ

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