нафта і дистиляти (Бензин А-92 та дизельне паливо)

Для забезпечення підвозу та навчання учасників навчально-виховного процесу підвідомчих (юридично-підпорядкованих) закладів відділу освіти і науки Бурштинської міської ради, проводиться тендер для закупівлі необхідних матеріалів (рідин) 12723 л (12223л Бензин а-92 та 500 л., дизильне пальне) в талонах по 10-20 літрів), для забезпечення участі у навчально-виховному процесі учасників такого процесу (відповідно до: Закон України "Про освіту"). Перевірте наявність Автозаправок з даним видом продукції що пропонується. Рекомендація: мережа авто-заправок ВОГ та (або) ОККО. (економічно-вигдіно - дані обєкти знаходяться в радіусі 400 м. від обєкта наддання послуг (товарів) ) Бензин А-92, та дизельне пальне за класифікаторами ДК 021:2015 (CPV) - 09130000-9 Нафта і дистиляти, (09132000-3 Бензин - 12223 лтрів , та 09134200-9 Дизельне паливо - 500 літрів)

Expected value

UAH362,500.00

including VAT
Completed
Call for proposals

from Dec 24, 2019, 14:51

until Jan 8, 2020, 16:00

Auction

from Jan 9, 2020, 13:01

until Jan 9, 2020, 13:22

Qualification

from Jan 9, 2020, 13:22

until Jan 13, 2020, 15:39

Offers considered

from Jan 13, 2020, 15:39

until Jan 27, 2020, 10:04

Offers to be submitted:
Dec 24, 2019, 14:51 – Jan 8, 2020, 16:00
Auction launch:
Jan 9, 2020, 13:01 – Jan 9, 2020, 13:22
Clarification period:
Dec 24, 2019, 14:51 – Dec 29, 2019, 16:00
Answers till:
Jan 8, 2020, 16:00
Appealing tender terms:
Dec 24, 2019, 14:51 – Jan 4, 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:
Dec 24, 2019, 14:54

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Information about customer

Name:
EDRPOU code:
39571261
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, м. Бурштин, вул. Будівельників, буд. 2
Rating:

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Main contact

Name:
Іванна Томин
Language skills:
Phone:
+380979420719
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А -92 та дизельне паливо

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

Quantity:

12,723 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Будівельників, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 14:51
Not indicated Jan 9, 2020, 13:22
Not indicated Jan 9, 2020, 13:22
Not indicated Dec 24, 2019, 14:54
Procurement documents Dec 24, 2019, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH362,500.00 including VAT
Minimum price decrement:
UAH5,437.50
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:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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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
Technical specifications Jan 3, 2020, 17:04
Not indicated Jan 13, 2020, 16:26
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Not indicated Jan 15, 2020, 15:03
Not indicated Jan 13, 2020, 16:23
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Not indicated Jan 3, 2020, 17:10
Technical specifications Jan 3, 2020, 17:04
Not indicated Jan 9, 2020, 16:26
Not indicated Jan 15, 2020, 10:18
Technical specifications Jan 3, 2020, 17:04
Not indicated Jan 16, 2020, 12:09
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04
Technical specifications Jan 3, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 17:42
Review Protocol Jan 13, 2020, 15:39
Extract from the register Jan 9, 2020, 13:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 15:40
Review Protocol Jan 13, 2020, 15:39
Review Protocol Jan 13, 2020, 15:39
Not indicated Jan 13, 2020, 15:39
Review Protocol Jan 13, 2020, 15:39

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 10:00
Not indicated Jan 27, 2020, 10:02

Offer

UAH278,506.00 including VAT

Status

winner
Name:
Тетяна Мосорко
E-mail: tmosorko@gng.com.ua Phone: +380674737329 EDRPOU:
36248687
11
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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
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Price offer Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Technical specifications Jan 8, 2020, 15:27
Not indicated Jan 8, 2020, 15:41
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27
Compliance confirmation Jan 8, 2020, 15:27

Offer

UAH283,297.37 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ І НАУКИ БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ

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