Нафта і дистиляти

Нафта і дистиляти

Expected value

UAH430,000.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 12:27

until Aug 31, 2019, 13:00

Auction

from Sep 2, 2019, 12:58

until Sep 2, 2019, 13:25

Qualification

from Sep 2, 2019, 13:25

until Sep 6, 2019, 08:40

Offers considered

from Sep 6, 2019, 08:40

until Sep 18, 2019, 16:18

Offers to be submitted:
Aug 16, 2019, 12:27 – Aug 31, 2019, 13:00
Auction launch:
Sep 2, 2019, 12:58 – Sep 2, 2019, 13:25
Clarification period:
Aug 16, 2019, 12:27 – Aug 21, 2019, 13:00
Answers till:
Aug 31, 2019, 13:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 12:25

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Information about customer

Name:
EDRPOU code:
20556461
Web site:
Not indicated
Address:
Україна, 77202, Івано-Франківська обл., Болехів, вул. Коперника, 13, м. Болехів, Івано-Франківська обл.
Rating:

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Main contact

Name:
Бодлак Марія
Language skills:
Phone:
+380343733294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А92

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

Quantity:

500 л

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Бензин А95

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

Quantity:

5,000 л

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Дизпаливо

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

Quantity:

8,000 л

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 12:24
Not indicated Aug 16, 2019, 12:24
Not indicated Sep 2, 2019, 13:25
Not indicated Sep 2, 2019, 13:25
Not indicated Aug 16, 2019, 12:24
Not indicated Aug 16, 2019, 12:24
Not indicated Aug 16, 2019, 12:24
Not indicated Aug 16, 2019, 12:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Відповідно до умов тендерної документації та договору

About tender

Complain ID prozorro:
Expected value:
UAH430,000.00 including VAT
Minimum price decrement:
UAH4,300.00
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:
Петро Кузик
E-mail: investenergo.office@gmail.com Phone: +380635460567 EDRPOU:
40956872

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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 Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:21
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 30, 2019, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 2, 2019, 13:25
Not indicated Sep 4, 2019, 15:12
Not indicated Sep 4, 2019, 15:13

Offer

UAH319,620.00 including VAT

Status

disqualified
Name:
Івасюк Світлана
E-mail: svitlana.ivasyuk@wog.ua Phone: 380504342627, 380673614460 EDRPOU:
42264086

Not enough reviews to form a rating

2
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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
Compliance confirmation Aug 30, 2019, 10:01
Price offer Sep 5, 2019, 09:56
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Sep 6, 2019, 16:24
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Not indicated Sep 6, 2019, 16:49
Not indicated Sep 5, 2019, 10:08
Not indicated Aug 30, 2019, 10:24
Not indicated Aug 30, 2019, 10:23
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01
Compliance confirmation Aug 30, 2019, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 08:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 12:05
Not indicated Sep 6, 2019, 08:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 09:03
Extract from the register Sep 5, 2019, 09:57

Contract

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 16:18
Signed contract Sep 18, 2019, 16:16

Offer

UAH348,290.00 including VAT

Status

winner
Name:
Тетяна Мосорко
E-mail: tmosorko@gng.com.ua Phone: +380674737329 EDRPOU:
36248687
11
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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
Technical specifications Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Technical specifications Aug 28, 2019, 16:09
Technical specifications Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Price offer Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Technical specifications Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Technical specifications Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Technical specifications Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Not indicated Aug 30, 2019, 09:20
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09
Technical specifications Aug 28, 2019, 16:09
Compliance confirmation Aug 28, 2019, 16:09

Offer

UAH350,190.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Болехівської міської ради

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