Дизельне паливо

товар за кодом ДК 021:2015 09130000-9, Нафта і дистиляти (Дизельне паливо у талонах або картках)

Expected value

UAH441,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2019, 13:58

until Oct 31, 2019, 14:00

Auction

from Nov 1, 2019, 12:35

until Nov 1, 2019, 12:56

Qualification

from Nov 1, 2019, 12:56

until Nov 5, 2019, 12:41

Offers considered

from Nov 5, 2019, 12:41

until Nov 21, 2019, 14:26

Offers to be submitted:
Oct 16, 2019, 13:58 – Oct 31, 2019, 14:00
Auction launch:
Nov 1, 2019, 12:35 – Nov 1, 2019, 12:56
Clarification period:
Oct 16, 2019, 13:58 – Oct 21, 2019, 15:00
Answers till:
Oct 31, 2019, 14:00
Appealing tender terms:
Oct 16, 2019, 13:58 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 16, 2019, 13:59

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Information about customer

Name:
EDRPOU code:
24752621
Web site:
Not indicated
Address:
Україна, 74000, Херсонська область, Високопілля, Гагаріна, 3
Rating:

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Main contact

Name:
Бєлозьорова Світлана Павлівна
Language skills:
Phone:
380974962741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV):09130000-9 Нафта і дистиляти (Дизельне паливо у талонах або картках)

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

Quantity:

14,700 літр

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 74000, Відповідно до документації, Херсонська обл. смт Високопілля вул. Гагаріна 3

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 16, 2019, 13:58
Not indicated Oct 16, 2019, 13:59
Not indicated Nov 1, 2019, 12:56
Not indicated Nov 1, 2019, 12:56
Procurement documents Oct 16, 2019, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
ДК 021:2015 (CPV):09130000-9 Нафта і дистиляти (Дизельне паливо у талонах або картках)

About tender

Complain ID prozorro:
Expected value:
UAH441,000.00 including VAT
Minimum price decrement:
UAH4,410.00
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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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
Technical specifications Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Technical specifications Oct 29, 2019, 22:42
Documents confirming of qualification Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:41
Documents confirming of qualification Oct 29, 2019, 22:41
Not indicated Oct 30, 2019, 07:48
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Not indicated Nov 7, 2019, 16:27
Compliance confirmation Oct 29, 2019, 22:42
Technical specifications Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:41
Technical specifications Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42
Documents confirming of qualification Oct 29, 2019, 22:42
Not indicated Nov 7, 2019, 16:28
Not indicated Nov 7, 2019, 16:28
Not indicated Nov 7, 2019, 16:27
Technical specifications Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:42
Not indicated Nov 7, 2019, 16:27
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42
Compliance confirmation Oct 29, 2019, 22:41
Compliance confirmation Oct 29, 2019, 22:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 1, 2019, 12:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Nov 5, 2019, 12:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 11:02
Not indicated Nov 5, 2019, 12:40
Not indicated Nov 5, 2019, 12:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:44

Contract

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 14:18
Signed contract Nov 21, 2019, 14:17

Offer

UAH342,510.00 including VAT

Status

winner
не плануємо залучати субпідрядника
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: dah31074@gmail.com Phone: 0959191346 Web site: EDRPOU:
41449359
47
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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 Oct 28, 2019, 14:35
Not indicated Oct 28, 2019, 14:38
Not indicated Oct 28, 2019, 14:36
Documents confirming of qualification Oct 28, 2019, 14:36
Documents confirming of qualification Oct 28, 2019, 14:36
Technical specifications Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:36
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:36
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Price offer Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:36
Documents confirming of qualification Oct 28, 2019, 14:36
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Compliance confirmation Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:35
Documents confirming of qualification Oct 28, 2019, 14:36

Offer

UAH389,991.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Високопільський опорний заклад загальної середньої освіти"

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