ДК 021:2015: 09130000-9 Нафта і дистиляти (09134200-9 Дизельне паливо; 09132000-3 Бензин)

Закупівля здійснюється відповідно до Постанови Кабінету Міністрів України від 28.02.2022 року № 169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» у редакції Постанови КМУ № 723 від 24.06.2022 року з використанням порядку проведення спрощених закупівель, встановленого ст.14 ЗУ «Про публічні закупівлі»

Expected value

₴1,078,550.00

including VAT
Completed
Clarification period

from Oct 3, 09:35

until Oct 7, 00:00

Call for proposals

from Oct 7, 00:00

until Oct 11, 00:00

Auction

from Oct 11, 14:36

until Oct 11, 15:05

Qualification

from Oct 11, 15:05

until Oct 11, 15:28

Offers considered

from Oct 11, 15:28

until Oct 12, 15:19

Offers to be submitted:
Oct 7, 00:00 – Oct 11, 00:00

Pay attention!

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

Auction launch:
Oct 11, 14:36 – Oct 11, 15:05
Clarification period:
Oct 3, 09:35 – Oct 7, 00:00

Pay attention!

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

Answers till:
Oct 11, 00:00

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Information about customer

Name:
EDRPOU code:
34850918
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, м. МУКАЧЕВО, вул. Ужгородська, буд. 17-А
Rating:
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Main contact

Name:
Олександр Коприва
Language skills:
Phone:
+380997539119
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

15,000 літр

Delivery period:

до Nov 21

Place of delivery:

Україна, , Відповідно до документації
2

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

5,000 літр

Delivery period:

до Nov 21

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 09:35
Not indicated Oct 3, 09:37
Not indicated Oct 11, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴1,078,550.00 including VAT
Minimum price decrement:
₴5,392.75
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:
Альга Алишкевич
E-mail: algaalewkevich@gmail.com Phone: +380503220712 EDRPOU:
36908681

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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 Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 12, 13:34
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Technical specifications Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 12, 13:35
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Price offer Oct 12, 13:34
Documents confirming of qualification Oct 10, 08:55
Not indicated Oct 12, 15:02
Not indicated Oct 10, 15:00
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 12, 13:34
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 12, 13:35
Documents confirming of qualification Oct 12, 13:34
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 12, 13:35
Technical specifications Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Technical specifications Oct 10, 08:55
Documents confirming of accordance Oct 12, 13:35
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 12, 13:34
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55
Documents confirming of qualification Oct 10, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 11, 15:27
Not indicated Oct 11, 15:28

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 15:18
Not indicated Oct 12, 15:19

Offer

₴1,024,500.00 including VAT

Status

winner
Name:
Ілля Купа
E-mail: senttimegroup@gmail.com Phone: 380935458103 EDRPOU:
44021585

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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 Oct 10, 15:24
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:41
Not indicated Oct 10, 15:42
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:41
Technical specifications Oct 10, 15:24
Technical specifications Oct 10, 15:24

Offer

₴1,027,250.00 including VAT

Status

Not considered
Name:
Олег
E-mail: ukrpetrolcentr.tender@gmail.com Phone: 380944401884 EDRPOU:
43699122
13
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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
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Not indicated Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16
Documents confirming of accordance Oct 10, 15:16

Offer

₴1,044,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Мукачівське міське комунальне підприємство "Ремонтно-будівельне управління"

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