бензин автомобільний А-92, дизельне паливо

Expected value

UAH400,020.00

including VAT
Completed
Call for proposals

from Jul 10, 2019, 17:28

until Jul 26, 2019, 00:00

Auction

from Jul 26, 2019, 12:45

until Jul 26, 2019, 13:06

Qualification

from Jul 26, 2019, 13:06

until Jul 30, 2019, 19:42

Offers considered

from Jul 30, 2019, 19:42

until Aug 13, 2019, 19:35

Offers to be submitted:
Jul 10, 2019, 17:28 – Jul 26, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 26, 2019, 12:45 – Jul 26, 2019, 13:06
Clarification period:
Jul 10, 2019, 17:28 – Jul 16, 2019, 00:00

Pay attention!

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

Answers till:
Jul 26, 2019, 00:00
Appealing tender terms:
Jul 10, 2019, 17:28 – Jul 22, 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:
Jul 10, 2019, 19:25

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Information about customer

Name:
EDRPOU code:
03346874
Web site:
Not indicated
Address:
Україна, 26500, Кіровоградська область, смт Голованівськ, вулиця Соборна, 5
Rating:

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Main contact

Name:
Вікторія Мельничук
Language skills:
Phone:
+380505971923
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин автомобільний А-92

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

Quantity:

5,172 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 26500, Кіровоградська область, Голованівський район, смт Голованівськ, на АЗС
2

дизельне паливо

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

Quantity:

8,622 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 26500, Кіровоградська область, Голованівський район, смт Голованівськ, на АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 13:06
Not indicated Jul 26, 2019, 13:06
Jul 10, 2019, 17:28
Jul 10, 2019, 17:28
Not indicated Jul 10, 2019, 19:25
Technical specifications Jul 10, 2019, 17:28
Procurement documents Jul 10, 2019, 17:28
Draft contract Jul 10, 2019, 17:28
Procurement documents Jul 10, 2019, 17:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за товар здійснюються на умовах відстрочки платежу (джерело фінансування закупівлі - кошти державного бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH400,020.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Білий Сергій Анатолійович
E-mail: olga.bila@bigmir.net Phone: +380513322244 Fax:
+380513322244
EDRPOU:
2448712832

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1
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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
Compliance confirmation Jul 24, 2019, 17:40
Compliance confirmation Jul 24, 2019, 17:40
Compliance confirmation Jul 24, 2019, 17:40
Documents confirming of qualification Jul 24, 2019, 17:40
Documents confirming of qualification Jul 24, 2019, 17:40
Technical specifications Jul 24, 2019, 17:40
Compliance confirmation Jul 24, 2019, 17:40
Documents confirming of qualification Jul 24, 2019, 17:40
Price offer Jul 24, 2019, 17:40
Compliance confirmation Jul 24, 2019, 17:40
Documents confirming of qualification Jul 24, 2019, 17:40
Compliance confirmation Jul 24, 2019, 17:40
Documents confirming of qualification Jul 24, 2019, 17:40
Compliance confirmation Jul 24, 2019, 17:40
Compliance confirmation Jul 24, 2019, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 13:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2019, 17:17
Extract from the register Jul 26, 2019, 13:06
Review Protocol Jul 30, 2019, 14:33
Not indicated Jul 30, 2019, 19:42

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2019, 19:32
Not indicated Aug 13, 2019, 19:34

Offer

UAH349,000.00 including VAT

Status

winner
ФОП Білий С.А.
Name:
Іванова Олена Сергіївна
E-mail: osivanova@rurgroup.com Phone: +380522356013 Fax:
+380522356013
EDRPOU:
24714833
3
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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
Compliance confirmation Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39
Not indicated Jul 23, 2019, 15:40
Compliance confirmation Jul 23, 2019, 15:39
Price offer Jul 23, 2019, 15:39
Compliance confirmation Jul 23, 2019, 15:39
Technical specifications Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39
Compliance confirmation Jul 23, 2019, 15:39
Technical specifications Jul 23, 2019, 15:39
Compliance confirmation Jul 23, 2019, 15:39
Compliance confirmation Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39
Technical specifications Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39
Compliance confirmation Jul 23, 2019, 15:39
Compliance confirmation Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39
Compliance confirmation Jul 23, 2019, 15:39
Technical specifications Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39
Documents confirming of qualification Jul 23, 2019, 15:39

Offer

UAH349,161.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВАНІВСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ

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Бензин А-95 (Євро 5), талон, бензин А-92 (Євро 5), талон, дизельне паливо (Євро 5), талон, газ нафтовий скраплений, талон
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