09130000-9 – Нафта і дистиляти (Дизельне пальне, бензин А-92)

код ДК 021:2015 –09130000-9 – Нафта і дистиляти (Дизельне пальне, бензин А-92) по талонах/скретч-картах (номіналом 10, 20 літрів).

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 15:24

until Feb 5, 2020, 16:00

Auction

from Feb 6, 2020, 13:26

until Feb 6, 2020, 13:59

Qualification

from Feb 6, 2020, 13:59

until Feb 7, 2020, 15:10

Offers considered

from Feb 7, 2020, 15:10

until Feb 20, 2020, 16:52

Offers to be submitted:
Jan 21, 2020, 15:24 – Feb 5, 2020, 16:00
Auction launch:
Feb 6, 2020, 13:26 – Feb 6, 2020, 13:59
Clarification period:
Jan 21, 2020, 15:24 – Jan 26, 2020, 16:00
Answers till:
Feb 5, 2020, 16:00
Appealing tender terms:
Jan 21, 2020, 15:24 – Feb 1, 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 23, 2020, 08:49

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Information about customer

Name:
EDRPOU code:
08588990
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Блюхера, буд. 12
Rating:

This company has not been reviewed yet

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Main contact

Name:
Микола Боренко
Language skills:
Phone:
+380664900520,+380552334051
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 – Нафта і дистиляти (бензин А-92)

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

Quantity:

7,700 літр

Delivery period:

Feb 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Вишнева (Блюхера), 12
2

09130000-9 – Нафта і дистиляти (Дизельне пальне)

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

Quantity:

11,540 літр

Delivery period:

Feb 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Вишнева (Блюхера), 12

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 21, 2020, 15:54
Not indicated Feb 6, 2020, 13:59
Not indicated Feb 6, 2020, 13:59
Draft contract Jan 21, 2020, 15:54
Jan 21, 2020, 15:55
Procurement documents Jan 21, 2020, 15:54
Not indicated Jan 23, 2020, 08:49
Not indicated Jan 22, 2020, 09:06
Procurement documents Jan 21, 2020, 15:54
Procurement documents Jan 21, 2020, 15:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
5
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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 5, 2020, 15:14
Compliance confirmation Feb 5, 2020, 15:14
Compliance confirmation Feb 5, 2020, 15:14
Not indicated Feb 6, 2020, 18:02
Not indicated Feb 7, 2020, 16:02
Compliance confirmation Feb 5, 2020, 15:14
Compliance confirmation Feb 5, 2020, 15:14
Not indicated Feb 5, 2020, 15:18
Price offer Feb 5, 2020, 15:14
Not indicated Feb 7, 2020, 16:42
Not indicated Feb 7, 2020, 16:02
Compliance confirmation Feb 5, 2020, 15:14
Not indicated Feb 7, 2020, 16:02
Compliance confirmation Feb 5, 2020, 15:14
Not indicated Feb 7, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 6, 2020, 14:00
Review Protocol Feb 7, 2020, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 15:11
Not indicated Feb 7, 2020, 15:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 15:06

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 20, 2020, 16:50
Annexes to the contract Feb 20, 2020, 16:50
Not indicated Feb 20, 2020, 16:51
Signed contract Feb 20, 2020, 16:51

Offer

UAH408,462.00 including VAT

Status

winner
Name:
Симонова Наталя
E-mail: natalya.simonova@wog.ua Phone: 380504342627, 380673614034 EDRPOU:
42264086

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
Compliance confirmation Feb 4, 2020, 15:52
Technical specifications Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Technical specifications Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Technical specifications Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Technical specifications Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Technical specifications Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Not indicated Feb 4, 2020, 15:53
Technical specifications Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Price offer Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52
Technical specifications Feb 4, 2020, 15:52
Compliance confirmation Feb 4, 2020, 15:52

Offer

UAH408,463.60 including VAT

Status

Not considered
Name:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380677196585 EDRPOU:
36248687
11
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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
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:20
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:19

Offer

UAH442,134.00 including VAT

Status

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: dah31074@gmail.com Phone: 0959191346 Web site: EDRPOU:
41449359
47
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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 Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Price offer Feb 5, 2020, 15:16
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Technical specifications Feb 5, 2020, 15:16
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Not indicated Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:16
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Technical specifications Feb 5, 2020, 15:16
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:17
Compliance confirmation Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:17

Offer

UAH464,064.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Аварійно-рятувальний загін спеціального призначення ГУ ДСНС України у Херсонській області

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