Нафта і дистиляти - за кодом CPV за ДК 021:2015 - 09130000-9 (Бензин А-95, дизельне паливо)

Expected value

UAH466,312.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 23:55

until Mar 10, 2020, 12:00

Auction

from Mar 11, 2020, 11:34

until Mar 11, 2020, 12:01

Qualification

from Mar 11, 2020, 12:01

until Apr 21, 2020, 17:51

Offers considered

from Apr 21, 2020, 17:51

until May 4, 2020, 09:29

Offers to be submitted:
Feb 21, 2020, 23:55 – Mar 10, 2020, 12:00
Auction launch:
Mar 11, 2020, 11:34 – Mar 11, 2020, 12:01
Clarification period:
Feb 21, 2020, 23:55 – Feb 29, 2020, 12:00
Answers till:
Mar 10, 2020, 12:00
Appealing tender terms:
Feb 21, 2020, 23:55 – Mar 6, 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 21, 2020, 23:56

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Information about customer

Name:
EDRPOU code:
41053153
Web site:
Address:
Україна, 53271, Дніпропетровська область, с. Чкалове, вул. Центральна, 61-А
Rating:

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Main contact

Name:
Мар'яна Жінчин
Language skills:
Phone:
+380986308481
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти - за кодом CPV за ДК 021:2015 - 09130000-9 (Бензин А-95, дизельне паливо)

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

Quantity:

12,210 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53271, Дніпропетровська область, село Чкалове, вулиця Центральна, 61-А
2

Нафта і дистиляти - за кодом CPV за ДК 021:2015 - 09130000-9 (Дизельне паливо)

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

Quantity:

4,444 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53271, Дніпропетровська область, село Чкалове, вулиця Дружби, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 23:56
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55
Not indicated Mar 11, 2020, 12:01
Not indicated Mar 11, 2020, 12:01
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55
Not indicated Feb 21, 2020, 23:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH466,312.00 including VAT
Minimum price decrement:
UAH4,663.12
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:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 13, 2020, 10:11
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 13, 2020, 09:44
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:49
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 13, 2020, 09:44
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 13, 2020, 09:44
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 13, 2020, 09:44
Not indicated Mar 10, 2020, 11:47
Not indicated Mar 10, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 21, 2020, 14:45
Extract from the register Apr 21, 2020, 13:03
Not indicated Apr 21, 2020, 15:04

Offer

UAH377,000.36 including VAT

Status

disqualified
Name:
Григорій Репп
E-mail: intereko2015@gmail.com Phone: +380675449555,+380676312838 EDRPOU:
39456828

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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 Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23
Not indicated Apr 23, 2020, 18:11
Documents confirming of qualification Mar 10, 2020, 10:23
Price offer Mar 10, 2020, 10:23
Not indicated Mar 10, 2020, 10:32
Documents confirming of qualification Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23
Not indicated Apr 23, 2020, 18:11
Documents confirming of qualification Mar 10, 2020, 10:23
Not indicated Apr 23, 2020, 18:11
Documents confirming of qualification Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23
Not indicated Apr 23, 2020, 18:11
Documents confirming of qualification Mar 10, 2020, 10:23
Not indicated Apr 23, 2020, 18:11
Documents confirming of qualification Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23
Documents confirming of qualification Mar 10, 2020, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 17:51
Review Protocol Apr 21, 2020, 17:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 17:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 10:01
Extract from the register Apr 21, 2020, 15:04

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 09:26
Not indicated May 4, 2020, 09:28

Offer

UAH377,710.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 09:02
Price offer Feb 26, 2020, 16:41
Price offer Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Compliance confirmation Mar 5, 2020, 15:19
Compliance confirmation Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Documents confirming of qualification Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Not indicated Mar 5, 2020, 15:27
Not indicated Feb 26, 2020, 16:41
Not indicated Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Documents confirming of qualification Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02
Technical specifications Feb 26, 2020, 09:02
Compliance confirmation Feb 26, 2020, 09:02

Offer

UAH408,023.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Чкаловської сільської ради Нікопольського району Дніпропетровської області

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Дмитро Дудник
E-mail: dudnykdmytro.khocsk@gmail.com Phone: +380972178082 Web site: EDRPOU:
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