Нафта і дистиляти (бензин А-95, бензин А-92, газ скраплений (пропан), дизельне паливо).

Expected value

UAH130,800.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 16:02

until Dec 6, 2019, 17:00

Call for proposals

from Dec 6, 2019, 17:00

until Dec 10, 2019, 18:00

Auction

from Dec 11, 2019, 13:20

until Dec 11, 2019, 13:41

Qualification

from Dec 11, 2019, 13:41

until Dec 12, 2019, 13:15

Offers considered

from Dec 12, 2019, 13:15

until Dec 16, 2019, 15:16

Offers to be submitted:
Dec 6, 2019, 17:00 – Dec 10, 2019, 18:00
Auction launch:
Dec 11, 2019, 13:20 – Dec 11, 2019, 13:41
Clarification period:
Dec 3, 2019, 16:02 – Dec 6, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
38033142
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м. Нікополь, вул. Кріпака, буд. 2
Rating:
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Main contact

Name:
Альона Довга
Language skills:
Phone:
+380502398061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

500 літр

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
2

Бензин А-92

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

Quantity:

1,500 літр

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
3

Газ скраплений (пропан)

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

Quantity:

2,000 літр

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
4

Дизельне паливо

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

Quantity:

2,000 літр

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 16:03
Procurement documents Dec 3, 2019, 16:02
Draft contract Dec 3, 2019, 16:02
Not indicated Dec 11, 2019, 13:41
Not indicated Dec 11, 2019, 13:41

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:
UAH130,800.00 including VAT
Minimum price decrement:
UAH654.00
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 Кончуковський
E-mail: inter.oil@ukr.net Phone: +380509228668 EDRPOU:
41344118

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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 Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Price offer Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 10, 2019, 12:47
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Not indicated Dec 10, 2019, 12:56
Not indicated Dec 9, 2019, 15:05
Documents confirming of qualification Dec 9, 2019, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 13:15
Review Protocol Dec 12, 2019, 13:13

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 15:16
Signed contract Dec 16, 2019, 15:15

Offer

UAH128,000.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 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
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29
Not indicated Dec 9, 2019, 10:29

Offer

UAH129,120.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ПАРКОВЕ ГОСПОДАРСТВО" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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