Бензин А-92 Євро 5, дизельне паливо євро 5

більш детально викладено в тендерній документації

Expected value

UAH3,523,124.00

including VAT
Called off
Call for proposals

from Jan 9, 2020, 14:44

until Jan 25, 2020, 14:49

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 9, 2020, 14:44 – Jan 25, 2020, 14:49
Clarification period:
Jan 9, 2020, 14:44 – Jan 15, 2020, 14:49
Answers till:
Jan 25, 2020, 14:49
Appealing tender terms:
Jan 9, 2020, 14:44 – Jan 21, 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 9, 2020, 14:48

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03328497
Web site:
Not indicated
Address:
Україна, 65007, Одеська область, місто Одеса, вул. Водопровідна,1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Каташинський Олександр Валентинович (Katashinskiy Oleksander Valentinovich)
Language skills:
Phone:
+380487175467
E-mail:
Fax:
+380487246257

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Євро 5

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

Quantity:

23,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м.Одеса, вул.Водопровідна,1
2

Дизельне паливо Євро 5

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

Quantity:

110,835 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м.Одеса, вул.Водопровідна,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2020, 14:45
Not indicated Jan 9, 2020, 14:48
Draft contract Jan 9, 2020, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Розрахунки між Сторонами здійснюються в Українській національній валюті — гривнях. Вид розрахунків — безготівковий, шляхом перерахування грошових коштів на розрахунковий рахунок Учасника. Розрахунки за Товар Замовник здійснює на підставі рахунку Учасника протягом 180-ти календарних днів з моменту поставки відповідної партії Товару Замовнику. При здійсненні оплати за Товар, посилання в платіжному документі на номер та дату даного Договору є обов’язковим.

About tender

Complain ID prozorro:
Expected value:
UAH3,523,124.00 including VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH105,693.70
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Усова Татьяна
E-mail: tatyana.usova@wog.ua Phone: 380504342627, 380673340954 EDRPOU:
42264086

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Not indicated Jan 24, 2020, 21:09
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07
Compliance confirmation Jan 24, 2020, 21:07

Offer

UAH3,388,870.65 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Одесміськелектротранс"

You may be interested

Поставка бензину та дизельного палива в талонах (штрих картах) для потреб структурних підрозділів Київського національного університету імені Тараса Шевченка
Поставка бензину та дизельного палива в талонах (штрих картах) для потреб структурних підрозділів Київського національного університету імені Тараса Шевченка
Name:
Роксолана Жолобчук
E-mail: viddil_dogovoriv@ukr.net Phone: +380442393235 Web site: EDRPOU:
02070944
11
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH5,490,263.50 including VAT

View
Name:
Олександр Дума
E-mail: uo@kirovgeolog.com.ua Phone: 380632191536 EDRPOU:
14308279

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH3,983,875.00 without VAT

View
Дизельне паливо (Євро 5), талон, 1л,Дизельне паливо (Євро 5), талон, 1л,Бензин А-95 (Євро 5), талон, 1л
Дизельне паливо (Євро 5), талон, 1л,Дизельне паливо (Євро 5), талон, 1л,Бензин А-95 (Євро 5), талон, 1л
Name:
Олександр Дума
E-mail: uo@kirovgeolog.com.ua Phone: 380632191536 EDRPOU:
14308279

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,988,677.92 without VAT

View