ДК 021:2015 09132000-3 Бензин (Бензин А-92, скреч-карти (талони), номіналом 10 літрів - 315 штук, 20 літрів - 360 штук)

Expected value

UAH255,835.80

including VAT
Completed
Call for proposals

from Apr 8, 2020, 14:40

until Apr 23, 2020, 17:00

Auction

from Apr 24, 2020, 12:08

until Apr 24, 2020, 12:41

Qualification

from Apr 24, 2020, 12:41

until Jun 5, 2020, 10:51

Offers considered

from Jun 5, 2020, 10:51

until Jun 17, 2020, 11:01

Offers to be submitted:
Apr 8, 2020, 14:40 – Apr 23, 2020, 17:00
Auction launch:
Apr 24, 2020, 12:08 – Apr 24, 2020, 12:41
Clarification period:
Apr 8, 2020, 14:40 – Apr 13, 2020, 17:00
Answers till:
Apr 23, 2020, 17:00
Appealing tender terms:
Apr 8, 2020, 14:40 – Apr 19, 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:
Apr 8, 2020, 14:41

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Галина Михайлівна Криховецька
Language skills:
Phone:
+380734206950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09132000-3 Бензин (Бензин А-92, скреч-карти (талони), номіналом 10 літрів - 315 штук, 20 літрів - 360 штук) (За рахунок коштів місцевого бюджету)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

10,350 літр

Delivery period:

May 11, 2020 – May 20, 2020

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 12:42
Not indicated Apr 24, 2020, 12:41
Draft contract Apr 8, 2020, 14:40
Not indicated Apr 8, 2020, 14:41
Procurement documents Apr 8, 2020, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH255,835.80 including VAT
Minimum price decrement:
UAH1,279.18
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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
Not indicated Jun 9, 2020, 12:10
Documents confirming of qualification Apr 23, 2020, 15:08
Documents confirming of qualification Apr 23, 2020, 15:35
Documents confirming of qualification Apr 23, 2020, 15:19
Documents confirming of qualification Apr 23, 2020, 15:08
Not indicated Apr 24, 2020, 12:59
Not indicated Apr 23, 2020, 16:08
Not indicated Apr 23, 2020, 15:51
Not indicated Apr 23, 2020, 15:36
Not indicated Apr 23, 2020, 15:20
Documents confirming of qualification Apr 23, 2020, 16:07
Documents confirming of qualification Apr 23, 2020, 15:19
Price offer Apr 23, 2020, 15:08
Price offer Apr 24, 2020, 12:55
Documents confirming of qualification Apr 23, 2020, 15:08
Not indicated Jun 9, 2020, 12:10
Documents confirming of qualification Apr 23, 2020, 15:42
Documents confirming of qualification Apr 23, 2020, 15:50
Documents confirming of qualification Apr 23, 2020, 15:42
Documents confirming of qualification Apr 23, 2020, 15:08
Documents confirming of qualification Apr 23, 2020, 15:08
Documents confirming of qualification Apr 23, 2020, 15:19
Documents confirming of qualification Apr 23, 2020, 15:08
Documents confirming of qualification Apr 23, 2020, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 5, 2020, 10:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 5, 2020, 10:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 9, 2020, 15:11
Not indicated Jun 5, 2020, 10:51
Not indicated Jun 5, 2020, 10:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 09:03

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 10:59
Signed contract Jun 17, 2020, 10:46
Annexes to the contract Jun 17, 2020, 10:57

Offer

UAH165,807.00 including VAT

Status

winner
Name:
Антон Гродзицький
E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:
43127829
12
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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
Not indicated Apr 23, 2020, 12:04
Not indicated Apr 23, 2020, 12:04
Not indicated Apr 23, 2020, 15:02
Not indicated Apr 23, 2020, 15:02
Not indicated Apr 23, 2020, 12:18
Not indicated Apr 23, 2020, 15:02

Offer

UAH178,848.00 including VAT

Status

Not considered
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 Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Technical specifications Apr 21, 2020, 11:32
Not indicated Apr 21, 2020, 11:33
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Price offer Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Technical specifications Apr 21, 2020, 11:32
Technical specifications Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32
Compliance confirmation Apr 21, 2020, 11:32

Offer

UAH201,825.00 including VAT

Status

Not considered
Name:
Богдан Романенко
E-mail: bohdan.romanenko@postach.ukrnafta.com Phone: +380631001661 EDRPOU:
43012009
26
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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
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Price offer Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 16, 2020, 23:25
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 21, 2020, 11:41
Not indicated Apr 16, 2020, 23:26
Not indicated Apr 15, 2020, 12:59
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 21, 2020, 11:39
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58
Not indicated Apr 15, 2020, 12:58

Offer

UAH222,525.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"

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Name:
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