Бензин А-95

Більш детальна інформація щодо технічних вимог до предмету закупівлі зазначена в Додатку №3 тендерної документації.

Expected value

UAH100,665.24

including VAT
Completed
Call for proposals

from Feb 24, 2020, 17:11

until Mar 10, 2020, 18:00

Auction

from Mar 11, 2020, 11:32

until Mar 11, 2020, 12:00

Qualification

from Mar 11, 2020, 12:00

until Mar 25, 2020, 14:41

Offers considered

from Mar 25, 2020, 14:41

until Apr 6, 2020, 09:46

Offers to be submitted:
Feb 24, 2020, 17:11 – Mar 10, 2020, 18:00
Auction launch:
Mar 11, 2020, 11:32 – Mar 11, 2020, 12:00
Clarification period:
Feb 24, 2020, 17:11 – Feb 29, 2020, 18:00
Answers till:
Mar 10, 2020, 18:00
Appealing tender terms:
Feb 24, 2020, 17:11 – 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 24, 2020, 17:19

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Information about customer

Name:
EDRPOU code:
40150221
Web site:
Address:
Україна, 01135, м. Київ, м. Київ, вул. Жилянська, буд. 97
Rating:
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Main contact

Name:
Андрій Станіславович Остринський
Language skills:
Phone:
+30444653514
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

3,730 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2020, 17:17
Not indicated Feb 24, 2020, 17:19
Not indicated Mar 11, 2020, 12:00
Not indicated Mar 11, 2020, 11:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлене паливо у скретч-картках та/або талонах шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника згідно рахунка-фактури. Оплата: здійснюється протягом - ___ банківських днів (зазначається учасником але не менше 30 банківських днів з реєстрації податкової накладної). Також, відповідно до інших умов договору до предмету закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH100,665.24 including VAT
Minimum price decrement:
UAH503.33
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:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Not indicated Mar 6, 2020, 16:46
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Not indicated Mar 11, 2020, 12:19
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23
Technical specifications Mar 6, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:34
Not indicated Mar 17, 2020, 14:27
Review Protocol Mar 25, 2020, 09:32
Extract from the register Mar 11, 2020, 12:00
Review Protocol Mar 17, 2020, 14:26

Offer

UAH86,163.00 including VAT

Status

disqualified
Name:
Таисия Загребельная
E-mail: tvzagrebelnaya@unimex.com.ua Phone: +380664798096 EDRPOU:
39039648
4
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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
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 10, 2020, 17:41
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Price offer Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40
Not indicated Mar 10, 2020, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 16:44
Not indicated Mar 25, 2020, 14:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 14:42
Extract from the register Mar 25, 2020, 09:34
Review Protocol Mar 25, 2020, 14:40

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 09:44
Not indicated Apr 6, 2020, 09:46

Offer

UAH86,610.60 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: 2364275@GMAIL.COM Phone: +380442376910 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
Technical specifications Mar 4, 2020, 12:46
Technical specifications Mar 4, 2020, 12:46
Not indicated Mar 4, 2020, 12:46
Technical specifications Mar 4, 2020, 12:45
Technical specifications Mar 4, 2020, 12:46
Technical specifications Mar 4, 2020, 12:46
Technical specifications Mar 4, 2020, 12:45
Technical specifications Mar 4, 2020, 12:45
Technical specifications Mar 4, 2020, 12:46
Technical specifications Mar 4, 2020, 12:46
Technical specifications Mar 4, 2020, 12:46
Technical specifications Mar 4, 2020, 12:45

Offer

UAH91,385.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client філія «Енергозбут» акціонерного товариства "Українська залізниця"

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