Дизельне пальне ДП-З-Євро5-ВО

Дизельне пальне ДП-З-Євро5-ВО (згідно з ДСТУ 7688:2015 «Паливо дизельне ЄВРО») 120000 літрів

Expected value

UAH3,600,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 17:33

until Sep 27, 2019, 17:00

Auction

from Sep 30, 2019, 13:17

until Sep 30, 2019, 13:38

Qualification

from Sep 30, 2019, 13:38

until Oct 3, 2019, 11:55

Offers considered

from Oct 3, 2019, 11:55

until Oct 23, 2019, 08:20

Offers to be submitted:
Sep 10, 2019, 17:33 – Sep 27, 2019, 17:00
Auction launch:
Sep 30, 2019, 13:17 – Sep 30, 2019, 13:38
Clarification period:
Sep 10, 2019, 17:33 – Sep 17, 2019, 17:00
Answers till:
Sep 27, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 12, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
40413447
Web site:
Not indicated
Address:
Україна, 25031, Кіровоградська область, м. Кропивницький, просп. Університетський, 3
Rating:
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Main contact

Name:
Олександр Луценко
Language skills:
Phone:
+380509263277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне ДП-З-Євро5-ВО

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

Quantity:

120,000 літр

Delivery period:

Sep 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 25031, Кіровоградська область, Кропивницький, просп. Університетський,3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 17:33
Not indicated Sep 12, 2019, 12:00
Not indicated Sep 10, 2019, 17:33
Not indicated Sep 10, 2019, 17:33
Not indicated Sep 10, 2019, 17:33
Not indicated Sep 12, 2019, 11:45
Not indicated Sep 10, 2019, 17:33
Not indicated Sep 10, 2019, 17:33
Not indicated Sep 30, 2019, 13:38
Not indicated Sep 30, 2019, 13:38
Not indicated Sep 12, 2019, 11:44
Not indicated Sep 10, 2019, 17:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
післяоплата за кожну партію поставки

About tender

Complain ID prozorro:
Expected value:
UAH3,600,000.00 including VAT
Minimum price decrement:
UAH18,000.00
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:
Ірина Кузьменко
E-mail: ikuzmenko@gng.com.ua Phone: +380676916018 EDRPOU:
36248687
11
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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 Oct 7, 2019, 10:57
Technical specifications Sep 27, 2019, 15:06
Compliance confirmation Sep 27, 2019, 15:06
Compliance confirmation Sep 27, 2019, 15:06
Documents confirming of qualification Sep 27, 2019, 15:06
Price offer Sep 27, 2019, 15:06
Technical specifications Sep 27, 2019, 15:06
Documents confirming of qualification Sep 27, 2019, 15:06
Compliance confirmation Sep 27, 2019, 15:06
Documents confirming of qualification Sep 27, 2019, 15:06
Documents confirming of qualification Sep 27, 2019, 15:06
Documents confirming of qualification Sep 27, 2019, 15:06
Documents confirming of qualification Sep 27, 2019, 15:06
Price offer Sep 30, 2019, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 11:55
Not indicated Oct 3, 2019, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 11:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 3, 2019, 17:01
Extract from the register Sep 30, 2019, 13:38

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 08:18
Not indicated Oct 23, 2019, 08:20
Not indicated Oct 23, 2019, 08:20

Offer

UAH2,988,000.00 including VAT

Status

winner
Name:
Ільченко Григорій
E-mail: grigoriy.ilchenko@wog.ua Phone: 380504342627, 380673327543 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 26, 2019, 18:01
Documents confirming of qualification Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Documents confirming of qualification Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Price offer Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Technical specifications Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Technical specifications Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Documents confirming of qualification Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01
Compliance confirmation Sep 26, 2019, 18:01

Offer

UAH2,991,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Електротранс" Міської ради міста Кропивницького"

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код ДК 021:2015 – 09130000-9 «Нафта і дистиляти» ((09134200-9 Дизельне паливо) (Дизельне паливо (скретч-картки або еквівалент); (09132000-3 Бензин) (Бензин А 92 (скретч-картки або еквівалент)).
код ДК 021:2015 – 09130000-9 «Нафта і дистиляти» ((09134200-9 Дизельне паливо) (Дизельне паливо (скретч-картки або еквівалент); (09132000-3 Бензин) (Бензин А 92 (скретч-картки або еквівалент)).
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E-mail: byxsmd@gmail.com Phone: +380612246921 Web site: EDRPOU:
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