Код ДК 021:2015: 09130000-9: Нафта і дистиляти(Бензин А-92, А-95, дизельне паливо)

Expected value

UAH2,350,200.00

including VAT
Completed
Call for proposals

from Jan 14, 2020, 16:25

until Jan 29, 2020, 17:00

Auction

from Jan 30, 2020, 13:24

until Jan 30, 2020, 13:45

Qualification

from Jan 30, 2020, 13:45

until Jan 31, 2020, 13:54

Offers considered

from Jan 31, 2020, 13:54

until Mar 18, 2020, 14:21

Offers to be submitted:
Jan 14, 2020, 16:25 – Jan 29, 2020, 17:00
Auction launch:
Jan 30, 2020, 13:24 – Jan 30, 2020, 13:45
Clarification period:
Jan 14, 2020, 16:25 – Jan 19, 2020, 17:00
Answers till:
Jan 29, 2020, 17:00
Appealing tender terms:
Jan 14, 2020, 16:25 – 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, 16:27

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Information about customer

Name:
EDRPOU code:
03350137
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м. Ізмаїл, вул. Дмитрівська, буд. 65
Rating:

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Main contact

Name:
Лілія Бєлоброва
Language skills:
Phone:
+380955865162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 09130000-9: Нафта і дистиляти(Бензин А-92, А-95, дизельне паливо)

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

Quantity:

90,600 літр

Delivery period:

Feb 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, вул. Дмитрівська 65

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 16:25
Procurement documents Jan 14, 2020, 16:25
Procurement documents Jan 14, 2020, 16:25
Technical specifications Jan 14, 2020, 16:26
Jan 14, 2020, 16:26
Draft contract Jan 14, 2020, 16:26
Not indicated Jan 14, 2020, 16:27
Procurement documents Jan 14, 2020, 16:25
Procurement documents Jan 14, 2020, 16:25
Procurement documents Jan 14, 2020, 16:26
Procurement documents Jan 14, 2020, 16:25
Not indicated Jan 30, 2020, 13:45
Not indicated Jan 30, 2020, 13:45
Procurement documents Jan 14, 2020, 16:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,350,200.00 including VAT
Minimum price decrement:
UAH500.00
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:
Орлов Олександр Федорович
E-mail: alvas.orlov@gmail.com Phone: +380674850952 Fax:
+380484134921
EDRPOU:
23856703

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 28, 2020, 14:49
Technical specifications Jan 28, 2020, 14:49
Technical specifications Jan 28, 2020, 14:49
Technical specifications Jan 28, 2020, 14:49
Technical specifications Jan 28, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 13:48
Extract from the register Jan 30, 2020, 13:45
Not indicated Jan 31, 2020, 13:50
Review Protocol Jan 31, 2020, 13:48
Review Protocol Jan 31, 2020, 13:48

Offer

UAH2,156,280.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: SHULEVAAVIAS@GMAIL.COM Phone: +380974480452 Web site: EDRPOU:
41449359
47
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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
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Not indicated Feb 3, 2020, 15:22
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Not indicated Jan 28, 2020, 11:47
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Price offer Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Not indicated Feb 3, 2020, 15:22
Compliance confirmation Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Compliance confirmation Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Compliance confirmation Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Compliance confirmation Jan 28, 2020, 11:46
Not indicated Feb 3, 2020, 16:59
Documents confirming of qualification Jan 28, 2020, 11:46
Not indicated Feb 3, 2020, 15:22
Not indicated Feb 3, 2020, 15:22
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Not indicated Feb 3, 2020, 15:22
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Documents confirming of qualification Jan 28, 2020, 11:46
Compliance confirmation Jan 28, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 13:53
Not indicated Jan 31, 2020, 13:54
Review Protocol Jan 31, 2020, 13:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 13:55
Extract from the register Jan 31, 2020, 13:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 14:17
Signed contract Mar 18, 2020, 14:17
Not indicated Mar 18, 2020, 14:20

Offer

UAH2,179,315.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Ізмаїльське виробниче управління водопровідно-каналізаційного господарства"

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