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

Дизельне паливо - 4900 литрів

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 11:48

until Mar 12, 2020, 13:00

Call for proposals

from Mar 12, 2020, 13:00

until Mar 16, 2020, 14:00

Auction

from Mar 17, 2020, 15:23

until Mar 17, 2020, 15:44

Qualification

from Mar 17, 2020, 15:44

until Mar 18, 2020, 13:24

Offers considered

from Mar 18, 2020, 13:24

until Mar 24, 2020, 10:48

Offers to be submitted:
Mar 12, 2020, 13:00 – Mar 16, 2020, 14:00
Auction launch:
Mar 17, 2020, 15:23 – Mar 17, 2020, 15:44
Clarification period:
Mar 6, 2020, 11:48 – Mar 12, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
42490449
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, вул. Олімпійська, буд. 69
Rating:

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Main contact

Name:
Олександр Ільїн
Language skills:
Phone:
+380970142150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (міський бюджет)

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

Quantity:

4,900 літр

Delivery period:

до Apr 20, 2020

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, Луніна ,5-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:44
Not indicated Mar 17, 2020, 15:44
Procurement documents Mar 6, 2020, 11:48
Not indicated Mar 6, 2020, 11:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Цонєв Сергій
E-mail: serhii.tsoniev@wog.ua Phone: 380504342627, 380678231894 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 Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57
Price offer Mar 17, 2020, 16:17
Compliance confirmation Mar 16, 2020, 11:57
Compliance confirmation Mar 16, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:18
Review Protocol Mar 18, 2020, 13:13

Offer

UAH107,898.00 including VAT

Status

disqualified
Name:
Олена Ангелінова
E-mail: oanhelinova@gng.com.ua Phone: +380672188100 EDRPOU:
36248687
11
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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 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Price offer Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11
Documents confirming of qualification Mar 13, 2020, 18:11
Technical specifications Mar 13, 2020, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 18, 2020, 13:19
Not indicated Mar 18, 2020, 13:24

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 10:46
Not indicated Mar 24, 2020, 10:47

Offer

UAH108,388.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПРАЛЬНЯ ЗАКЛАДІВ ОСВІТИ"

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