ДК 021:2015 код 09130000-9 - Нафта і дистиляти, Бензин А-95, бензин А-92

ДК 021:2015 код 09130000-9 - Нафта і дистиляти, Бензин А-95, бензин А-92

Expected value

UAH6,950.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 13:29

until Aug 12, 2020, 13:33

Call for proposals

from Aug 12, 2020, 13:33

until Aug 17, 2020, 13:33

Auction

from Aug 18, 2020, 13:12

until Aug 18, 2020, 13:45

Qualification

from Aug 18, 2020, 13:45

until Aug 20, 2020, 10:28

Offers considered

from Aug 20, 2020, 10:28

until Aug 27, 2020, 10:38

Offers to be submitted:
Aug 12, 2020, 13:33 – Aug 17, 2020, 13:33
Auction launch:
Aug 18, 2020, 13:12 – Aug 18, 2020, 13:45
Clarification period:
Aug 5, 2020, 13:29 – Aug 12, 2020, 13:33

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09130000-9 - Нафта і дистиляти, Бензин А-95

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

Quantity:

200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а
2

ДК 021:2015 код 09130000-9 - Нафта і дистиляти, бензин А-92

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

Quantity:

50 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2020, 13:29
Not indicated Aug 5, 2020, 14:32
Draft contract Aug 5, 2020, 13:29
Not indicated Aug 18, 2020, 13:45
Not indicated Aug 18, 2020, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
122 ( calendar )
Description:
Замовник здійснює оплату згідно накладної за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за товар здійснюються відповідно до п.1 ст.49 Бюджетного кодексу України з відтермінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH6,950.00 including VAT
Minimum price decrement:
UAH69.50
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:
Андрій Миколайович Грюков
E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:
41224168
3
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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
Documents confirming of qualification Aug 17, 2020, 11:35
Technical specifications Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Compliance confirmation Aug 17, 2020, 11:35
Price offer Aug 17, 2020, 11:35
Technical specifications Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35
Not indicated Aug 17, 2020, 11:38
Technical specifications Aug 17, 2020, 11:35
Documents confirming of qualification Aug 17, 2020, 11:35

Decision of the responsible person

Document name Document type Date of publishing
License Aug 20, 2020, 10:28

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2020, 10:38

Offer

UAH4,824.00 including VAT

Status

winner
Name:
Петрова Юлия
E-mail: oootrans.naftaoil@i.ua Phone: +380676192802 EDRPOU:
38945259

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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 Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 12:00
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59
Not indicated Aug 17, 2020, 11:59

Offer

UAH4,826.00 including VAT

Status

Not considered
Name:
Букреева Людмила Николаевна
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 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
Not indicated Aug 14, 2020, 09:35
Not indicated Aug 14, 2020, 09:35

Offer

UAH5,200.00 including VAT

Status

Not considered
Name:
Цонєв Сергій
E-mail: serhii.tsoniev@wog.ua Phone: 380504342627, 380678231894 EDRPOU:
42264086

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26
Compliance confirmation Aug 14, 2020, 13:26

Offer

UAH5,319.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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