Дизельне паливо

Expected value

UAH204,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 10:47

until Nov 6, 2019, 11:00

Auction

from Nov 7, 2019, 13:59

until Nov 7, 2019, 14:20

Qualification

from Nov 7, 2019, 14:20

until Nov 8, 2019, 13:27

Offers considered

from Nov 8, 2019, 13:27

until Nov 22, 2019, 08:39

Offers to be submitted:
Oct 22, 2019, 10:47 – Nov 6, 2019, 11:00
Auction launch:
Nov 7, 2019, 13:59 – Nov 7, 2019, 14:20
Clarification period:
Oct 22, 2019, 10:47 – Oct 27, 2019, 11:00
Answers till:
Nov 6, 2019, 11:00
Appealing tender terms:
Oct 22, 2019, 10:47 – Nov 2, 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 22, 2019, 10:44

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Information about customer

Name:
EDRPOU code:
35238560
Web site:
Address:
Україна, 72102, Запорізька обл., Приморськ, ВУЛИЦЯ МОРСЬКА, будинок 84
Rating:

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Main contact

Name:
Гєнчєв Олександр Васильович
Language skills:
Phone:
+380963499505
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

6,800 л

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 10:44
Not indicated Nov 7, 2019, 14:20
Not indicated Nov 7, 2019, 14:20
Not indicated Oct 22, 2019, 10:44
Not indicated Oct 22, 2019, 10:44
Not indicated Oct 22, 2019, 10:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
отримання скретч-карт

About tender

Complain ID prozorro:
Expected value:
UAH204,000.00 including VAT
Minimum price decrement:
UAH4,080.00
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:
ТОВ "КРЕЙН ЕНЕРДЖІ"
E-mail: CRANEENERGY18@GMAIL.COM Phone: +380980791669 EDRPOU:
41829696

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2
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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
Not indicated Nov 8, 2019, 19:47
Price offer Nov 4, 2019, 18:49
Not indicated Nov 4, 2019, 18:49
Not indicated Nov 8, 2019, 19:56
Not indicated Nov 8, 2019, 19:56
Not indicated Nov 8, 2019, 19:56
Not indicated Nov 8, 2019, 19:56
Not indicated Nov 8, 2019, 19:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 12:41
Not indicated Nov 8, 2019, 13:27
Extract from the register Nov 7, 2019, 14:21
Not indicated Nov 8, 2019, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:40

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 08:39
Signed contract Nov 22, 2019, 08:38

Offer

UAH171,360.00 including VAT

Status

winner
Name:
ТОВ "МАГІСТРА"
E-mail: magistra777@ukr.net Phone: +380686519685 EDRPOU:
41092826
5
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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
Compliance confirmation Nov 4, 2019, 20:49
Technical specifications Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Price offer Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Documents confirming of qualification Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Documents confirming of qualification Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Documents confirming of qualification Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Technical specifications Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Documents confirming of qualification Nov 4, 2019, 20:49
Not indicated Nov 4, 2019, 20:50
Documents confirming of qualification Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Technical specifications Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49
Documents confirming of qualification Nov 4, 2019, 20:49
Documents confirming of qualification Nov 4, 2019, 20:49
Compliance confirmation Nov 4, 2019, 20:49

Offer

UAH172,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "НОГАЙСЬКИЙ КОЛЕДЖ ТАВРІЙСЬКОГО ДЕРЖАВНОГО АГРОТЕХНОЛОГІЧНОГО УНІВЕРСИТЕТУ ІМЕНІ ДМИТРА МОТОРНОГО"

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