Нафта і дистиляти (дизельне паливо, бензин А-92).

Джерело фінансування - кошти підприємства

Expected value

UAH3,882,000.00

including VAT
Completed
Call for proposals

from Jun 21, 2019, 16:44

until Jul 7, 2019, 16:49

Auction

from Jul 8, 2019, 12:53

until Jul 8, 2019, 13:20

Qualification

from Jul 8, 2019, 13:20

until Jul 12, 2019, 13:22

Offers considered

from Jul 12, 2019, 13:22

until Jul 24, 2019, 09:57

Offers to be submitted:
Jun 21, 2019, 16:44 – Jul 7, 2019, 16:49
Auction launch:
Jul 8, 2019, 12:53 – Jul 8, 2019, 13:20
Clarification period:
Jun 21, 2019, 16:44 – Jun 27, 2019, 16:49
Answers till:
Jul 7, 2019, 16:49
Appealing tender terms:
Jun 21, 2019, 16:44 – Jul 3, 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:
Jun 21, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
03341701
Web site:
Not indicated
Address:
Україна, 51905, Дніпропетровська область, місто Кам'янське, вулиця Дальня, будинок 64
Rating:

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Main contact

Name:
Буденкова Наталія Вікторівна (Budenkova Natalia Viktorivna)
Language skills:
Phone:
+380569568935
E-mail:
Fax:
+380569568937

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (дизельне паливо, бензин А-92).

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

Quantity:

130,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51905, Дніпропетровська область, Камянське, вул. Дальня, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 16:44
Not indicated Jun 21, 2019, 16:44
Not indicated Jul 8, 2019, 13:20
Not indicated Jul 8, 2019, 13:20
Not indicated Jun 21, 2019, 16:44
Not indicated Jun 21, 2019, 16:44
Not indicated Jun 21, 2019, 18:00
Not indicated Jun 21, 2019, 16:44
Not indicated Jun 21, 2019, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред'явлення Постачальником рахунка на оплату протягом 90 (дев’яноста) календарних днів з дня підписання товарної накладної та виставленого рахунку-фактури на товар. Розрахунки за поставлений товар здійснюється за фактом постачання з відстрочкою платежу. Джерело фінансування - кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,882,000.00 including VAT
Minimum price decrement:
UAH38,820.00
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:
Татьяна Олейник
E-mail: mix2000@ukr.net Phone: +380676351750 EDRPOU:
25016083

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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 Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Not indicated Jul 16, 2019, 14:17
Not indicated Jul 5, 2019, 14:57
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 16, 2019, 14:16
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Technical specifications Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54
Documents confirming of qualification Jul 5, 2019, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 8, 2019, 13:20
Not indicated Jul 12, 2019, 13:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 09:14
Not indicated Jul 12, 2019, 13:19
Not indicated Jul 12, 2019, 13:19
Not indicated Jul 12, 2019, 13:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 13:21

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 09:57
Not indicated Jul 24, 2019, 09:52

Offer

UAH3,755,000.00 including VAT

Status

winner
Name:
ТОВ СКАЙТОРГ
E-mail: llc.skytorg@gmail.com Phone: +380682833451 EDRPOU:
38954216

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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 qualification Jul 5, 2019, 18:39
Documents confirming of qualification Jul 5, 2019, 18:39
Technical specifications Jul 5, 2019, 18:39
Documents confirming of qualification Jul 5, 2019, 18:39
Documents confirming of qualification Jul 5, 2019, 18:39
Not indicated Jul 5, 2019, 18:43

Offer

UAH3,881,250.00 including VAT

Status

Not considered
Name:
Денис Михайлович Резніков
E-mail: himagro14@meta.ua Phone: +380963675687 EDRPOU:
25532324

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 10:44

Offer

UAH3,882,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Кам'янської міської ради "Кам'янське автотранспортне підприємство 042802"

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