бензин моторний марки А-92; дизельне паливо; газ нафтовий скраплений (А)

ДК 021:2015, код 09130000-9 – Нафта і дистиляти (бензин моторний марки А-92; дизельне паливо; газ нафтовий скраплений (А))

Expected value

UAH100,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2019, 15:43

until Nov 1, 2019, 00:00

Auction

from Nov 1, 2019, 14:51

until Nov 1, 2019, 15:12

Qualification

from Nov 1, 2019, 15:12

until Nov 4, 2019, 11:46

Offers considered

from Nov 4, 2019, 11:46

until Nov 22, 2019, 12:27

Offers to be submitted:
Oct 16, 2019, 15:43 – Nov 1, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 1, 2019, 14:51 – Nov 1, 2019, 15:12
Clarification period:
Oct 16, 2019, 15:43 – Oct 22, 2019, 01:00

Pay attention!

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

Answers till:
Nov 1, 2019, 00:00
Appealing tender terms:
Oct 16, 2019, 15:43 – Oct 28, 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:
Oct 16, 2019, 15:45

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Information about customer

Name:
EDRPOU code:
05510154
Web site:
Not indicated
Address:
Україна, 18005, Черкаська область, Черкаси, Надпільна, 332
Rating:

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Main contact

Name:
Осіпенко Любов Олександрівна (Osipenko Lubov)
Language skills:
Phone:
380472360018
E-mail:
Fax:
0472360018

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Items list

Name Quantity Delivery Place of delivery
1

бензин моторний марки А-92 (державний бюджет)

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

Quantity:

1,200 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

дизельне паливо (державний бюджет)

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

Quantity:

800 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

газ нафтовий скраплений (А) (державний бюджет)

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

Quantity:

3,600 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 15:12
Not indicated Nov 1, 2019, 15:12
Not indicated Oct 16, 2019, 15:45
Procurement documents Oct 16, 2019, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Світлана Левчук
E-mail: slevchuk@gng.com.ua Phone: +380673141764 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59
Not indicated Oct 29, 2019, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Nov 4, 2019, 11:30
Extract from the register Nov 1, 2019, 15:12
Not indicated Nov 4, 2019, 11:34

Offer

UAH92,256.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 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"
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 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57
Not indicated Oct 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57
Technical specifications Oct 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57
Price offer Oct 30, 2019, 17:57
Technical specifications Oct 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57
Compliance confirmation Oct 30, 2019, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Not indicated Nov 4, 2019, 11:43
Nov 4, 2019, 11:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:51

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2019, 12:14
Not indicated Nov 22, 2019, 12:26
Not indicated Nov 22, 2019, 12:17

Offer

UAH95,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаське регіональне управління водних ресурсів

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