Дизельне паливо (скретч-карти або еквівалент), бензин А-92 (скретч-карти або еквівалент)

Expected value

UAH3,911,530.00

including VAT
Completed
Call for proposals

from May 8, 2019, 15:07

until May 24, 2019, 18:00

Auction

from May 27, 2019, 14:34

until May 27, 2019, 15:01

Qualification

from May 27, 2019, 15:01

until Jun 6, 2019, 13:20

Offers considered

from Jun 6, 2019, 13:20

until Jun 24, 2019, 11:26

Offers to be submitted:
May 8, 2019, 15:07 – May 24, 2019, 18:00
Auction launch:
May 27, 2019, 14:34 – May 27, 2019, 15:01
Clarification period:
May 8, 2019, 15:07 – May 14, 2019, 18:00
Answers till:
May 24, 2019, 18:00
Appealing tender terms:
May 8, 2019, 15:07 – May 20, 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:
May 8, 2019, 15:08

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (скретч-карти або еквівалент), бензин А-92 (скретч-карти або еквівалент)

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

Quantity:

131,000 літр

Delivery period:

Jun 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, Яружна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2019, 15:08
Draft contract May 8, 2019, 15:07
Not indicated May 27, 2019, 15:01
Not indicated May 27, 2019, 15:01
Procurement documents May 8, 2019, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH3,911,530.00 including VAT
Minimum price decrement:
UAH19,557.65
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:
Антон Гродзицький
E-mail: g_anton@i.ua Phone: +380983047334 EDRPOU:
40878412

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 24, 2019, 14:18
Documents confirming of qualification May 24, 2019, 14:18
Documents confirming of qualification May 24, 2019, 14:18
Price offer May 24, 2019, 14:18
Documents confirming of qualification May 24, 2019, 14:18
Documents confirming of qualification May 24, 2019, 14:18
Documents confirming of qualification May 24, 2019, 14:18
Documents confirming of qualification May 24, 2019, 14:32
Documents confirming of qualification May 24, 2019, 14:32
Compliance confirmation May 24, 2019, 14:18
Documents confirming of qualification May 24, 2019, 14:32
Documents confirming of qualification May 24, 2019, 14:32
Documents confirming of qualification May 24, 2019, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 27, 2019, 15:02
Not indicated May 31, 2019, 09:49
Review Protocol May 31, 2019, 09:48

Offer

UAH3,467,190.00 including VAT

Status

disqualified
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380673202405 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2019, 14:28
Not indicated May 24, 2019, 14:28
Not indicated May 31, 2019, 10:05
Not indicated May 24, 2019, 14:28
Not indicated May 24, 2019, 14:31
Not indicated May 24, 2019, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 31, 2019, 09:50
Not indicated Jun 5, 2019, 13:53
Review Protocol Jun 5, 2019, 13:51

Offer

UAH3,890,700.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 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"
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 6, 2019, 15:35
Not indicated May 22, 2019, 09:46
Technical specifications May 22, 2019, 09:44
Documents confirming of qualification May 22, 2019, 09:44
Technical specifications May 22, 2019, 09:44
Price offer May 22, 2019, 09:44
Not indicated Jun 6, 2019, 15:34
Not indicated Jun 6, 2019, 15:34
Documents confirming of qualification May 22, 2019, 09:44
Not indicated Jun 6, 2019, 15:34
Not indicated Jun 6, 2019, 15:34
Not indicated Jun 6, 2019, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 5, 2019, 13:53
Not indicated Jun 6, 2019, 13:20
Not indicated Jun 6, 2019, 13:18
Review Protocol Jun 6, 2019, 13:18

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2019, 11:24
Not indicated Jun 24, 2019, 11:25

Offer

UAH3,911,250.00 including VAT

Status

winner
субпідрядників не залучаємо

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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