Нафта і дистиляти (Дизельне паливо)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-16-000514-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Дизельне паливо». Джерело фінансування: кошти підприємства.

Expected value

UAH708,557.60

including VAT
Completed
Call for proposals

from Dec 27, 2019, 16:07

until Jan 15, 2020, 15:00

Auction

from Jan 16, 2020, 11:43

until Jan 16, 2020, 12:10

Qualification

from Jan 16, 2020, 12:10

until Jan 31, 2020, 13:55

Offers considered

from Jan 31, 2020, 13:55

until Feb 21, 2020, 10:29

Offers to be submitted:
Dec 27, 2019, 16:07 – Jan 15, 2020, 15:00
Auction launch:
Jan 16, 2020, 11:43 – Jan 16, 2020, 12:10
Clarification period:
Dec 27, 2019, 16:07 – Jan 5, 2020, 15:00
Answers till:
Jan 15, 2020, 15:00
Appealing tender terms:
Dec 27, 2019, 16:07 – Jan 11, 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 27, 2019, 16:04

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Information about customer

Name:
EDRPOU code:
00156127
Web site:
Address:
Україна, 08151, Київська обл., Боярка, вул. Маяковського, 49, м. Боярка, Києво-Святошинський район, Київської області,
Rating:

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Main contact

Name:
Сорока Інна Володимирівна
Language skills:
Phone:
+380444063318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

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

Quantity:

24,720 л

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Jan 16, 2020, 12:10
Not indicated Jan 16, 2020, 12:10
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04
Not indicated Dec 27, 2019, 16:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH708,557.60 including VAT
Minimum price decrement:
UAH7,085.00
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:
Грисюк Ольга Анатоліївна
E-mail: Olga.Grisyuk@wog.ua Phone: 380504342627, 380673326606 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Technical specifications Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34
Compliance confirmation Jan 15, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 08:26
Extract from the register Jan 16, 2020, 12:11
Not indicated Jan 24, 2020, 08:26

Offer

UAH550,845.40 including VAT

Status

disqualified
Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
11
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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
Compliance confirmation Feb 3, 2020, 16:34
Compliance confirmation Feb 4, 2020, 15:05
Technical specifications Jan 15, 2020, 10:15
Compliance confirmation Feb 3, 2020, 16:34
Compliance confirmation Feb 3, 2020, 16:34
Not indicated Jan 15, 2020, 10:39
Documents confirming of qualification Jan 15, 2020, 10:15
Compliance confirmation Feb 3, 2020, 16:34
Compliance confirmation Jan 15, 2020, 10:15
Compliance confirmation Feb 3, 2020, 16:35
Price offer Feb 3, 2020, 16:34
Compliance confirmation Feb 3, 2020, 16:34
Compliance confirmation Feb 3, 2020, 16:35
Compliance confirmation Feb 3, 2020, 16:35
Compliance confirmation Feb 5, 2020, 17:22
Price offer Feb 3, 2020, 16:34
Compliance confirmation Jan 15, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 13:55
Not indicated Jan 31, 2020, 13:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 13:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 10:01
Extract from the register Jan 24, 2020, 08:26
Not indicated Jan 31, 2020, 13:54

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 10:27
Not indicated Feb 21, 2020, 10:29

Offer

UAH557,683.20 including VAT

Status

winner
Name:
Разінкова Юлія Ігорівна
E-mail: zakupki@gepardoil.com.ua Phone: +380445039365 Fax:
+380445039365
Web site: EDRPOU:
38615936

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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 Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53
Technical specifications Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Not indicated Jan 15, 2020, 13:54
Compliance confirmation Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Documents confirming of qualification Jan 15, 2020, 13:53
Compliance confirmation Jan 15, 2020, 13:53

Offer

UAH578,942.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Виробниче ремонтно-технічне підприємство "Укргазенергосервіс" АТ "Укртрансгаз"

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