ДК 021:2015 (CPV) 09130000-9 – Нафта і дистиляти (Бензин А-92, Дизельне паливо)

(Джерело фінансування закупівлі – бюджетні кошти)

Expected value

UAH254,400.00

including VAT
Called off
Call for proposals

from Jun 5, 2019, 13:28

until Jun 21, 2019, 10:00

Auction

from Jun 24, 2019, 15:31

until Jun 24, 2019, 15:52

Qualification

from Jun 24, 2019, 15:52

until Jul 3, 2019, 15:18

Offers considered
not conducted
Offers to be submitted:
Jun 5, 2019, 13:28 – Jun 21, 2019, 10:00
Auction launch:
Jun 24, 2019, 15:31 – Jun 24, 2019, 15:52
Clarification period:
Jun 5, 2019, 13:28 – Jun 11, 2019, 10:00
Answers till:
Jun 21, 2019, 10:00
Appealing tender terms:
Jun 5, 2019, 13:28 – Jun 17, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 5, 2019, 13:28

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Information about customer

Name:
EDRPOU code:
39005755
Web site:
Not indicated
Address:
Україна, 72100, Запорізька область, м. Приморськ, вул. Морська, буд. 74
Rating:

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Main contact

Name:
Олександр Найда
Language skills:
Phone:
+380992397253
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (Джерело фінансування закупівлі – бюджетні кошти)

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72100, Запорізька область, через автозаправні станції (АЗС) Постачальника, відповідно до умов Договору
2

Дизельне паливо (Джерело фінансування закупівлі – бюджетні кошти)

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

Quantity:

2,400 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72100, Запорізька область, через автозаправні станції (АЗС) Постачальника, відповідно до умов Договору

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 13:28
Procurement documents Jun 5, 2019, 13:28
Not indicated Jun 24, 2019, 15:52
Not indicated Jun 24, 2019, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Замовник здійснює оплату після отримання Товару (скретч-карток), в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника, протягом 5 (п’яти) робочих днів з дати отримання накладної на Товар, та за цінами, що вказані в накладній, відповідно до умов даного Договору, в межах виділених Замовнику бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH254,400.00 including VAT
Minimum price decrement:
UAH2,544.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андрей Величко
E-mail: fmgtender@gmail.com Phone: +380675009603 EDRPOU:
42005671

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 17:07
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:23
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22
Not indicated Jun 21, 2019, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 24, 2019, 15:52
Not indicated Jul 2, 2019, 14:50
Review Protocol Jul 2, 2019, 14:46

Offer

UAH226,800.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: I.LOBODA@BERD.ZNP.COM.UA Phone: +380997172312 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 21, 2019, 09:29
Technical specifications Jun 21, 2019, 09:29
Technical specifications Jun 21, 2019, 09:29
Price offer Jun 21, 2019, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 3, 2019, 10:41
Not indicated Jul 3, 2019, 15:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 3, 2019, 10:42
Review Protocol Jul 3, 2019, 15:17

Offer

UAH246,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПРИМОРСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПРИМОРСЬКОЇ РАЙОННОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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Web site: EDRPOU:
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Name:
Богаченко Олександр Миколайович
E-mail: A.Bogachenko@metro.kyiv.ua Phone: 380442385491 Web site: EDRPOU:
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код ДК 021:2015: 09130000-9 — Нафта і дистиляти (Бензин А-95).
код ДК 021:2015: 09130000-9 — Нафта і дистиляти (Бензин А-95).
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