Бензин А95; Дизельне паливо

Скретч-картки видаються та активуються в повному обсязі єдиною партією згідно специфікації. Право власності на товар переходить до покупця з моменту підписання ним видаткової накладної. Учасники торгів в своїх пропозиціях обов'язково вказують строки поставки товару (скретч-карток). Строк поставки/виконання робіт/надання послуг на майданчику, вказано орієнтовно.

Expected value

UAH565,000.00

without VAT
Completed
Clarification period

from Dec 6, 2019, 13:53

until Dec 11, 2019, 15:00

Call for proposals

from Dec 11, 2019, 15:00

until Dec 13, 2019, 15:00

Auction

from Dec 16, 2019, 13:23

until Dec 16, 2019, 13:44

Qualification

from Dec 16, 2019, 13:44

until Dec 21, 2019, 13:51

Offers considered

from Dec 21, 2019, 13:51

until Jan 2, 2020, 09:25

Offers to be submitted:
Dec 11, 2019, 15:00 – Dec 13, 2019, 15:00
Auction launch:
Dec 16, 2019, 13:23 – Dec 16, 2019, 13:44
Clarification period:
Dec 6, 2019, 13:53 – Dec 11, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
01125608
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛ. ЗАВОДСЬКА, БУД. 23/14
Rating:

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Main contact

Name:
Кривенко Юлія (Krivenko Julia Vladislavovna)
Language skills:
Phone:
390675167011
E-mail:
Fax:
0512508188

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А95 - 13 700л (скретч-картки); дизельне паливо 8 000л (скречт картки)

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

Quantity:

21,700 літр

Delivery period:

до Jan 10, 2020

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, Вулиця Заводська,23/14

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 13:44
Not indicated Dec 16, 2019, 13:44
Technical specifications Dec 6, 2019, 13:54
Draft contract Dec 6, 2019, 13:55
Procurement documents Dec 6, 2019, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за Товар виконується Покупцем шляхом перерахування коштів на розрахунковий рахунок Продавця не пізніше 5-ти банківських днів з моменту підписання видаткової накладної на поставлений Товар на підставі рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH565,000.00 without VAT
Minimum price decrement:
UAH2,900.00
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 "ЛІВАЙН ТОРГ"
E-mail: TSUGAN251@GMAIL.COM Phone: +380631620101 Web site: EDRPOU:
41449359
47
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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 Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:56
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:56
Not indicated Dec 13, 2019, 14:56
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:56
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:56
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:56
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:56
Not indicated Dec 13, 2019, 14:57
Not indicated Dec 13, 2019, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Dec 21, 2019, 13:51

Contract

Document name Document type Date of publishing
Signed contract Jan 2, 2020, 09:25

Offer

UAH470,166.67 without VAT

Status

winner
Name:
GLUSCO GLUSCO
E-mail: natalia.ivanchenko@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

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1
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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 Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Price offer Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48
Not indicated Dec 12, 2019, 14:51
Documents confirming of qualification Dec 12, 2019, 14:48
Documents confirming of qualification Dec 12, 2019, 14:48

Offer

UAH539,982.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП «Миколаївський морський торговельний порт»

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