ДК 021:2015: 09130000-9 — Нафта і дистиляти (Бензин А-95, дизельне пальне)

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою

Expected value

UAH510,000.00

including VAT
Completed
Call for proposals

from Nov 25, 2020, 16:22

until Dec 11, 2020, 00:00

Auction

from Dec 11, 2020, 12:51

until Dec 11, 2020, 13:12

Qualification

from Dec 11, 2020, 13:12

until Dec 14, 2020, 14:42

Offers considered

from Dec 14, 2020, 14:42

until Dec 30, 2020, 17:20

Offers to be submitted:
Nov 25, 2020, 16:22 – Dec 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 11, 2020, 12:51 – Dec 11, 2020, 13:12
Clarification period:
Nov 25, 2020, 16:22 – Dec 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 11, 2020, 00:00
Appealing tender terms:
Nov 25, 2020, 16:22 – Dec 7, 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:
Nov 25, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
04053743
Web site:
Address:
Україна, 89600, Закарпатська область, м. Мукачево, ПЛОЩА ДУХНОВИЧА, будинок 2
Rating:
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Main contact

Name:
Вікторія Вікторівна Сусол
Language skills:
Phone:
+380507096292
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 — Нафта і дистиляти (Бензин А-95)

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

Quantity:

10,500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

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

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

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2020, 16:22
Not indicated Dec 11, 2020, 13:12
Not indicated Dec 11, 2020, 13:12
Draft contract Nov 25, 2020, 16:22
Not indicated Nov 25, 2020, 16:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки між Постачальником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Постачальником, шляхом оплати вартості Товару згідно Специфікації протягом 3 (трьох) банківських днів після його отримання Інформація про мову (мови), якою (якими) повинно бути складено тендерні пропозиції: під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH2,550.00
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:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 EDRPOU:
36248687
11
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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 Dec 15, 2020, 13:39
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 18, 2020, 12:05
Not indicated Dec 15, 2020, 14:08
Not indicated Dec 10, 2020, 19:08
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 18, 2020, 12:03
Not indicated Dec 15, 2020, 13:39
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 10, 2020, 19:06
Not indicated Dec 10, 2020, 19:07
Not indicated Dec 15, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2020, 14:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 14, 2020, 14:43
Extract from the register Dec 11, 2020, 13:12
Not indicated Dec 14, 2020, 14:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 17:09

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 17:19
Signed contract Dec 30, 2020, 17:19

Offer

UAH451,020.00 including VAT

Status

winner
Name:
Шпеник Олександр Едуардович
E-mail: oleksandr.shpenyk@wog.ua Phone: 380673614450, 380678273442 EDRPOU:
42264086

Not enough reviews to form a rating

2
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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 Dec 10, 2020, 17:59
Price offer Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Not indicated Dec 10, 2020, 18:00
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59
Compliance confirmation Dec 10, 2020, 17:59

Offer

UAH451,045.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Мукачівської міської ради

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