Бензин А-92, дизельне паливо

Expected value

UAH1,456,065.00

including VAT
Called off
Call for proposals

from Jan 14, 2020, 10:40

until Jan 29, 2020, 20:00

Auction

from Jan 30, 2020, 14:36

until Jan 30, 2020, 14:57

Qualification

from Jan 30, 2020, 14:57

until Feb 4, 2020, 15:07

Offers considered
not conducted
Offers to be submitted:
Jan 14, 2020, 10:40 – Jan 29, 2020, 20:00
Auction launch:
Jan 30, 2020, 14:36 – Jan 30, 2020, 14:57
Clarification period:
Jan 14, 2020, 10:40 – Jan 19, 2020, 20:00
Answers till:
Jan 29, 2020, 20:00
Appealing tender terms:
Jan 14, 2020, 10:40 – Jan 25, 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 14, 2020, 10:56

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Information about customer

Name:
EDRPOU code:
02142075
Web site:
Not indicated
Address:
Україна, 93500, Луганська область, Новоайдар, Вулиця Дружби, будинок 3
Rating:

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Main contact

Name:
Крив'якіна Наталья Олександрівна ( )
Language skills:
Phone:
+380644594385
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

13,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93500, Луганська область, смт. Новоайдар, вул. Дружби, 3
2

Дизельне паливо

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

Quantity:

37,490 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93500, Луганська область, смт. Новоайдар, вул. Дружби, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 10:56
Not indicated Jan 30, 2020, 14:57
Not indicated Jan 30, 2020, 14:57
Procurement documents Jan 14, 2020, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Покупець сплачує Постачальнику на підставі видаткової накладної вартість отриманого Товару протягом 20-ти банківських днів з моменту отримання товару та підписання Сторонами видаткової накладної. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,456,065.00 including VAT
Minimum price decrement:
UAH1,456.07
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Price offer Jan 31, 2020, 14:49
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Price offer Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Documents confirming of qualification Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Compliance confirmation Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27
Technical specifications Jan 21, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 14:49
Extract from the register Jan 30, 2020, 14:58
Not indicated Feb 4, 2020, 14:48

Offer

UAH1,175,274.36 including VAT

Status

disqualified
Name:
Аллахвердієва Заріна
E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:
24316073
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 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Price offer Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Not indicated Jan 29, 2020, 15:29
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27
Compliance confirmation Jan 29, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 4, 2020, 14:50
Not indicated Feb 4, 2020, 14:51
Not indicated Feb 4, 2020, 15:07

Offer

UAH1,189,375.20 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НОВОАЙДАРСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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