Нафта і дистиляти (Бензин автомобільний марки А-92 (Євро) та Дизельне паливо) Відокремлений підрозділ Попаснянський департамент

Petroleum and Distillates (A-92 Gasoline (Euro) and Diesel) Separate Unit Popasnyansky Department

Expected value

UAH2,189,088.00

including VAT
Called off
Call for proposals

from Dec 21, 2019, 11:40

until Jan 23, 2020, 08:00

Prequalification

from Jan 23, 2020, 08:02

until Feb 10, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 21, 2019, 11:40 – Jan 23, 2020, 08:00
Clarification period:
Dec 21, 2019, 11:40 – Jan 13, 2020, 08:00
Answers till:
Jan 23, 2020, 08:00
Appealing tender terms:
Dec 21, 2019, 11:40 – Jan 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 15, 2020, 14:19

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Information about customer

Name:
EDRPOU code:
38817874
Web site:
Not indicated
Address:
Україна, 93304, Луганська область, ПОПАСНА, вул. Дніпровська, буд. 89
Rating:
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Main contact

Name:
Тавадян Левон Робертович (Tavadyan Levon Robertovich)
Language skills:
українська
Phone:
0504196454
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (Бензин автомобільний марки А- 92 (Євро) Дизельне паливо) Відокремлений підрозділ Попаснянський департамент (джерело фінансування - власні кошти)

Oil and Distillates (A-92 Gasoline (Euro) Diesel) Separate Unit Popasnyansky Department (Financing Source - Own Funds)

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

Quantity:

7,200 л.

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93301, Луганська область, ПОПАСНА, вул. Дніпровська, 89

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 10:22
Draft contract Dec 21, 2019, 11:41
Jan 15, 2020, 14:18
Dec 21, 2019, 11:41
Not indicated Jan 15, 2020, 14:19
Not indicated Jan 9, 2020, 10:23
Not indicated Dec 21, 2019, 11:42
Procurement documents Dec 21, 2019, 11:41
Not indicated Jan 15, 2020, 14:18
Not indicated Dec 21, 2019, 11:41
Technical specifications Jan 15, 2020, 14:18
Technical specifications Jan 9, 2020, 10:22
Technical specifications Dec 21, 2019, 11:41
Not indicated Jan 15, 2020, 14:18
Not indicated Dec 21, 2019, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування - власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH2,189,088.00 including VAT
Minimum price decrement:
UAH21,890.88
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Feb 4, 2020

Name:
Володимир Федорченко
E-mail: myazsautoport@gmail.com Phone: 0504758322 EDRPOU:
33432796

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Compliance confirmation Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Documents confirming of qualification Jan 21, 2020, 10:32
Technical specifications Jan 21, 2020, 10:32
Not indicated Jan 21, 2020, 11:07

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 23, 2020, 08:02

Status:

disqualified
Учасник не відповідає кваліфікаційним (кваліфікаційному) критеріям, установленим в тендерній документації, Тендерна пропозиція не відповідає вимогам тендерної документації
Name:
Товариство з обмеженою відповідальністю виробничо-торгівельна фірма "ОКТАВА"
E-mail: ostdsd@gmail.com Phone: +380507544399 EDRPOU:
23477806

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 21, 2020, 19:04
Not indicated Jan 21, 2020, 19:05
Documents confirming of qualification Jan 21, 2020, 19:05
Documents confirming of qualification Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04
Technical specifications Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04
Documents confirming of qualification Jan 21, 2020, 19:04

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 23, 2020, 08:02

Status:

disqualified
Учасник не відповідає кваліфікаційним (кваліфікаційному) критеріям, установленим в тендерній документації, Тендерна пропозиція не відповідає вимогам тендерної документації

Useful links

Public procurements list of the client "ПОПАСНЯНСЬКИЙ РАЙОННИЙ ВОДОКАНАЛ"

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