Бензин А-92, бензин А-95, дизельне паливо

Expected value

UAH2,875,000.00

including VAT
Canceled
Call for proposals

from Jan 23, 2019, 15:32

until Feb 8, 2019, 15:37

Auction

from Feb 11, 2019, 12:55

until Feb 11, 2019, 13:16

Qualification

from Feb 11, 2019, 13:16

until Feb 12, 2019, 15:33

Offers considered

from Feb 12, 2019, 15:33

Offers to be submitted:
Jan 23, 2019, 15:32 – Feb 8, 2019, 15:37
Auction launch:
Feb 11, 2019, 12:55 – Feb 11, 2019, 13:16
Clarification period:
Jan 23, 2019, 15:32 – Jan 29, 2019, 15:37
Answers till:
Feb 8, 2019, 15:37
Appealing tender terms:
Jan 23, 2019, 15:32 – Feb 4, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 23, 2019, 15:38

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Mar 1, 2019, 16:15

Information about customer

Name:
EDRPOU code:
37173814
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, місто Подільськ, вул. Енергетиків, 1
Rating:

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Main contact

Name:
Кравець Наталія Вікторівна ( )
Language skills:
Phone:
+380486224705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

50,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ, вул. Енергетиків,1
2

Бензин А-95

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

Quantity:

2,500 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ, вул. Енергетиків,1
3

Дизельне паливо

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

Quantity:

45,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ, вул. Енергетиків,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 15:38
Procurement documents Jan 23, 2019, 15:33
Not indicated Feb 11, 2019, 13:16
Not indicated Feb 11, 2019, 13:16

About tender

Complain ID prozorro:
Expected value:
UAH2,875,000.00 including VAT
Minimum price decrement:
UAH14,375.00
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:
Саричев Віктор Михайлович
E-mail: katran7380391@gmail.com Phone: +380487380391 Fax:
+380487380391
EDRPOU:
32935905

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Price offer Feb 7, 2019, 14:01
Not indicated Feb 11, 2019, 17:23
Not indicated Feb 7, 2019, 14:05
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:02
Not indicated Feb 11, 2019, 15:29
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:01
Not indicated Feb 13, 2019, 10:29
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Not indicated Feb 13, 2019, 10:29
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:02
Not indicated Feb 13, 2019, 10:29
Not indicated Feb 13, 2019, 10:29
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:02
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:01
Technical specifications Feb 7, 2019, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2019, 15:33
Extract from the register Feb 11, 2019, 13:16
License Feb 12, 2019, 15:31
Not indicated Feb 12, 2019, 15:31

Offer

UAH2,619,550.00 including VAT

Status

winner
не залучається
Name:
Сергей Приймачук
E-mail: krite85@ukr.net Phone: +380949954871 EDRPOU:
41194212

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09
Documents confirming of qualification Feb 8, 2019, 10:09

Offer

UAH2,874,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КО "Благоустрій"

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