Бензин А-92 в скретч-картках/талонах

Субвенція Кам'янської міської ради

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 21:40

until Sep 2, 2019, 21:33

Auction

from Sep 3, 2019, 14:49

until Sep 3, 2019, 15:22

Qualification

from Sep 3, 2019, 15:22

until Sep 6, 2019, 16:22

Offers considered

from Sep 6, 2019, 16:22

until Sep 23, 2019, 18:49

Offers to be submitted:
Aug 16, 2019, 21:40 – Sep 2, 2019, 21:33
Auction launch:
Sep 3, 2019, 14:49 – Sep 3, 2019, 15:22
Clarification period:
Aug 16, 2019, 21:40 – Aug 23, 2019, 21:33
Answers till:
Sep 2, 2019, 21:33
Date of the last changes to the tender conditions:
Aug 16, 2019, 21:40

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Information about customer

Name:
EDRPOU code:
40108866
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Юлія Гунько
Language skills:
Phone:
+380567565611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 в скретч-картках/талонах (Джерело фінансування закупівлі - спеціальний фонд, субвенція з міського бюджету державному)

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

Quantity:

37,035 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам'янське, проспект Аношкіна, 7/42 - Кам'янський ВП ГУНП в Дніпропетровській області

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 16, 2019, 21:40
Procurement documents Aug 16, 2019, 21:40
Draft contract Aug 16, 2019, 21:40
Aug 16, 2019, 21:40
Not indicated Aug 16, 2019, 21:40
Technical specifications Aug 16, 2019, 21:40
Aug 16, 2019, 21:40
Procurement documents Aug 16, 2019, 21:40
Aug 16, 2019, 21:40
Procurement documents Aug 16, 2019, 21:40
Not indicated Sep 3, 2019, 15:22
Not indicated Sep 3, 2019, 15:22
Procurement documents Aug 16, 2019, 21:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Учасника, вказаний у цьому Договорі, протягом 10 (десяти) банківських днів з дня підписання уповноваженими представниками Сторін накладної

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Олександр Джуган
E-mail: g_anton@i.ua Phone: +380983047334 EDRPOU:
40878412

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 2, 2019, 11:51
Documents confirming of qualification Sep 2, 2019, 11:51
Documents confirming of qualification Sep 2, 2019, 11:51
Documents confirming of qualification Sep 2, 2019, 11:51
Documents confirming of qualification Sep 2, 2019, 11:51
Price offer Sep 2, 2019, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 6, 2019, 16:20
Extract from the register Sep 3, 2019, 15:22
Not indicated Sep 6, 2019, 16:20

Offer

UAH924,393.60 including VAT

Status

disqualified
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 Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Not indicated Sep 11, 2019, 12:58
Not indicated Aug 30, 2019, 11:32
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Technical specifications Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Price offer Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Compliance confirmation Aug 30, 2019, 11:28
Documents confirming of qualification Aug 30, 2019, 11:28
Compliance confirmation Sep 11, 2019, 12:48
Documents confirming of qualification Aug 30, 2019, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 6, 2019, 16:22
Not indicated Sep 6, 2019, 16:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 09:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2019, 16:10
Review Protocol Sep 6, 2019, 16:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:08

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2019, 18:48
Not indicated Sep 23, 2019, 18:49

Offer

UAH973,279.80 including VAT

Status

winner
Name:
Лященко Вячеслав
E-mail: v.liashchenko@wog.ua Phone: 380504342627, 380673341361 EDRPOU:
42264086

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Price offer Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Documents confirming of qualification Sep 2, 2019, 18:39
Not indicated Sep 2, 2019, 18:44
Not indicated Sep 2, 2019, 18:44
Documents confirming of qualification Sep 2, 2019, 18:39

Offer

UAH973,650.15 including VAT

Status

Not considered
Name:
Константин Гнідіков
E-mail: planeta.2000@ukr.net Phone: +380675726266 EDRPOU:
30617391

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30
Documents confirming of qualification Aug 28, 2019, 14:30

Offer

UAH1,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області

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E-mail: tender.komitet9@gmail.com Phone: +380324761535 Fax:
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