Дизельне паливо (наливом)

кошти підприємства та кошти місцевого бюджету (бюджету м.Харкова)

Expected value

UAH2,000,000.00

including VAT
Completed
Call for proposals

from Jun 27, 2019, 16:28

until Jul 14, 2019, 10:00

Auction

from Jul 15, 2019, 12:10

until Jul 15, 2019, 12:37

Qualification

from Jul 15, 2019, 12:37

until Jul 16, 2019, 16:45

Offers considered

from Jul 16, 2019, 16:45

until Jul 31, 2019, 17:14

Offers to be submitted:
Jun 27, 2019, 16:28 – Jul 14, 2019, 10:00
Auction launch:
Jul 15, 2019, 12:10 – Jul 15, 2019, 12:37
Clarification period:
Jun 27, 2019, 16:28 – Jul 4, 2019, 10:00
Answers till:
Jul 14, 2019, 10:00
Appealing tender terms:
Jun 27, 2019, 16:28 – Jul 10, 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:
Jul 5, 2019, 15:56

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Information about customer

Name:
EDRPOU code:
30990215
Web site:
Not indicated
Address:
Україна, 61068, Харківська область, м. Харків, просп. Московський, буд. 96-А
Rating:

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Main contact

Name:
Оксана Бєлова-Костяна
Language skills:
Phone:
+380577251992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (наливом) (кошти підприємства та кошти місцевого бюджету (бюджету м.Харкова))

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

Quantity:

70,820 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 62301, Харківська область, Дергачівський р-н , Дергачівський полігон ТПВ

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 5, 2019, 15:55
Not indicated Jul 5, 2019, 15:56
Not indicated Jun 27, 2019, 16:34
Draft contract Jun 27, 2019, 16:28
Not indicated Jul 15, 2019, 12:37
Not indicated Jul 15, 2019, 12:37
Procurement documents Jul 5, 2019, 15:55
Procurement documents Jun 27, 2019, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата за договором проводиться у безготівковому порядку шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника з відстрочкою платежу до 90 календарних днів з моменту поставки відповідної партії товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH30,000.00
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:
Лілія Пахомова
E-mail: kh.oil.trade3@gmail.com Phone: +30675085533 EDRPOU:
34392042
4
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 08:58
Documents confirming of qualification Jul 12, 2019, 14:47
Not indicated Jul 17, 2019, 08:59
Documents confirming of qualification Jul 12, 2019, 14:47
Documents confirming of qualification Jul 12, 2019, 14:47
Not indicated Jul 12, 2019, 14:49
Documents confirming of qualification Jul 12, 2019, 14:47
Not indicated Jul 17, 2019, 08:58
Documents confirming of qualification Jul 12, 2019, 14:47
Documents confirming of qualification Jul 12, 2019, 14:47
Documents confirming of qualification Jul 12, 2019, 14:47
Documents confirming of qualification Jul 12, 2019, 14:47
Technical specifications Jul 12, 2019, 14:47
Documents confirming of qualification Jul 12, 2019, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 16:45
Review Protocol Jul 16, 2019, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 12:38
Extract from the register Jul 15, 2019, 12:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2019, 16:42

Contract

Document name Document type Date of publishing
Signed contract Jul 31, 2019, 17:13
Not indicated Jul 31, 2019, 17:14

Offer

UAH1,678,434.00 including VAT

Status

winner
Name:
Ольга Кононенко
E-mail: energotechsbytltd@gmail.com Phone: +380676144898 EDRPOU:
41253424

Not enough reviews to form a rating

1
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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
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42
Not indicated Jul 13, 2019, 17:42

Offer

UAH1,686,932.40 including VAT

Status

Not considered
Name:
Приймаков Сергій Вітальович
E-mail: azs.neftegaz@gmail.com Phone: +380504066662 Fax:
+380577281024
EDRPOU:
38160953

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 19:33
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Documents confirming of qualification Jul 12, 2019, 16:51
Documents confirming of qualification Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Price offer Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Compliance confirmation Jul 12, 2019, 16:51
Documents confirming of qualification Jul 12, 2019, 16:51

Offer

UAH1,798,828.00 including VAT

Status

Not considered
Субпідрядник не залучається.

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА КОМПАНІЯ ПОВОДЖЕННЯ З ВІДХОДАМИ" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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