Нафта і дистиляти- за кодом СРV за ДК 021:2015-09130000-9 (Бензин А-92,бензин А-95)

Expected value

UAH270,200.00

including VAT
Called off
Call for proposals

from Jan 11, 2020, 15:00

until Jan 27, 2020, 13:09

Auction

from Jan 28, 2020, 13:13

until Jan 28, 2020, 13:40

Qualification

from Jan 28, 2020, 13:40

until Jan 31, 2020, 15:23

Offers considered
not conducted
Offers to be submitted:
Jan 11, 2020, 15:00 – Jan 27, 2020, 13:09
Auction launch:
Jan 28, 2020, 13:13 – Jan 28, 2020, 13:40
Clarification period:
Jan 11, 2020, 15:00 – Jan 17, 2020, 13:09
Answers till:
Jan 27, 2020, 13:09
Appealing tender terms:
Jan 11, 2020, 15:00 – Jan 23, 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 20, 2020, 08:10

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Information about customer

Name:
EDRPOU code:
40196816
Web site:
Not indicated
Address:
Україна, 66101, Одеська область, м. Балта, вул.Ломоносова, буд.26
Rating:

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Main contact

Name:
Станіслав Іванович Чорний
Language skills:
Phone:
+380505535737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти- за кодом СРV за ДК 021:2015-09130000-9 (Бензин А-92)

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

Quantity:

3,000 літр

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66101, Одеська область, місто Балта, вулиця Ломоносова,26
2

Нафта і дистиляти- за кодом СРV за ДК 021:2015-09130000-9 (Бензин А-95)

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

Quantity:

7,000 літр

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66101, Одеська область, місто Балта, вулиця Ломоносова,26

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 15:00
Not indicated Jan 20, 2020, 08:10
Not indicated Jan 11, 2020, 15:02
Not indicated Jan 20, 2020, 07:59
Not indicated Jan 28, 2020, 13:40
Not indicated Jan 28, 2020, 13:40
Not indicated Jan 19, 2020, 10:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Умови оплати: оплата Товару здійснюється Покупцем в національній валюті України, в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника згідно рахунку на Товар. За попереднього погодження між Сторонами, Покупець може здійснювати оплату Постачальнику за поставлений Товар на підставі товарних накладних і виставленого рахунку на умовах відстрочки платежу на термін до 5 календарних днів з моменту отримання довірчих документів (талонів або скретч-карти) на кожну окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH270,200.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Драч Олександр Васильович
E-mail: TATOIL.OD@GMAIL.COM Phone: +380674888995 Fax:
+380487380392
EDRPOU:
42759541
4
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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 24, 2020, 16:41
Technical specifications Jan 24, 2020, 16:41
Documents confirming of qualification Jan 24, 2020, 16:41
Documents confirming of qualification Jan 24, 2020, 16:41
Technical specifications Jan 24, 2020, 16:41
Technical specifications Jan 24, 2020, 16:41
Documents confirming of qualification Jan 24, 2020, 16:41
Technical specifications Jan 24, 2020, 16:41
Documents confirming of qualification Jan 24, 2020, 16:41
Not indicated Jan 28, 2020, 17:31
Technical specifications Jan 24, 2020, 16:41
Price offer Jan 24, 2020, 16:41
Documents confirming of qualification Jan 24, 2020, 16:41
Not indicated Jan 28, 2020, 17:33
Not indicated Jan 24, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 11:31
Extract from the register Jan 28, 2020, 13:40
Not indicated Jan 31, 2020, 11:24

Offer

UAH216,520.00 including VAT

Status

disqualified
не залучаються
Name:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
5
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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 27, 2020, 12:35
Compliance confirmation Jan 27, 2020, 12:35
Compliance confirmation Jan 27, 2020, 12:35
Compliance confirmation Jan 27, 2020, 12:35
Compliance confirmation Jan 27, 2020, 12:35
Compliance confirmation Jan 27, 2020, 12:35
Price offer Jan 27, 2020, 12:35
Compliance confirmation Jan 27, 2020, 12:35
Not indicated Jan 27, 2020, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 12:53
Extract from the register Jan 31, 2020, 11:31
Not indicated Jan 31, 2020, 12:30

Offer

UAH225,500.00 including VAT

Status

disqualified
Name:
Жанна Бородіна
E-mail: tender@iggroup.com.ua Phone: +380996390423 EDRPOU:
40257915

Not enough reviews to form a rating

2
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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 Jan 27, 2020, 11:59
Documents confirming of qualification Jan 27, 2020, 11:59
Not indicated Jan 27, 2020, 12:30
Documents confirming of qualification Jan 27, 2020, 11:59
Documents confirming of qualification Jan 27, 2020, 11:59
Technical specifications Jan 27, 2020, 11:59
Documents confirming of qualification Jan 27, 2020, 11:59
Price offer Jan 27, 2020, 11:59
Documents confirming of qualification Jan 27, 2020, 11:59
Documents confirming of qualification Jan 27, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 31, 2020, 12:54
Not indicated Jan 31, 2020, 15:22
Not indicated Jan 31, 2020, 15:23

Offer

UAH253,920.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КНП "Балтський центр ПМСД" Балтської міської ради Одеської області

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