БЕНЗИН А-92, БЕНЗИН А-95, ДИЗЕЛЬНЕ ПАЛИВО, НАФТОВИЙ ГАЗ СКРАПЛЕНИЙ (ПРОПАН)

Expected value

UAH592,518.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 00:44

until Feb 6, 2020, 23:59

Auction

from Feb 7, 2020, 11:07

until Feb 7, 2020, 11:28

Qualification

from Feb 7, 2020, 11:28

until Feb 10, 2020, 23:26

Offers considered

from Feb 10, 2020, 23:26

until Feb 26, 2020, 18:12

Offers to be submitted:
Jan 22, 2020, 00:44 – Feb 6, 2020, 23:59
Auction launch:
Feb 7, 2020, 11:07 – Feb 7, 2020, 11:28
Clarification period:
Jan 22, 2020, 00:44 – Jan 27, 2020, 23:59
Answers till:
Feb 6, 2020, 23:59
Appealing tender terms:
Jan 22, 2020, 00:44 – Feb 2, 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 30, 2020, 01:26

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Information about customer

Name:
EDRPOU code:
35303608
Web site:
Not indicated
Address:
Україна, 65122, Одеська область, Одеса, вул. Академіка Вільямса 81/4
Rating:

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Main contact

Name:
Груценко Світлана Петрівна (Grucenko Svetlana Petrivna)
Language skills:
Phone:
+380487053440
E-mail:
Fax:
+380487053447

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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:

4,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, АЗС Постачальника на відстані не більше 6 км. від адреси Замовника
2

БЕНЗИН А-95

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

Quantity:

3,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, АЗС Постачальника на відстані не більше 6 км. від адреси Замовника
3

ДИЗЕЛЬНЕ ПАЛИВО

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

Quantity:

9,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, АЗС Постачальника на відстані не більше 6 км. від адреси Замовника
4

НАФТОВИЙ ГАЗ СКРАПЛЕНИЙ (ПРОПАН)

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

Quantity:

10,800 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, АЗС Постачальника на відстані не більше 6 км. від адреси Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 01:24
Not indicated Feb 7, 2020, 11:28
Not indicated Feb 7, 2020, 11:28
Procurement documents Jan 30, 2020, 01:24
Procurement documents Jan 22, 2020, 00:45
Not indicated Jan 30, 2020, 01:26
Not indicated Jan 22, 2020, 00:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH592,518.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Мирослава Рябокінь
E-mail: tender.resursenergo@gmail.com Phone: +380674321656 EDRPOU:
41166955
26
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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"
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 Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Technical specifications Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Compliance confirmation Feb 11, 2020, 15:27
Documents confirming of qualification Feb 6, 2020, 20:12
Price offer Feb 6, 2020, 20:12
Compliance confirmation Feb 11, 2020, 15:27
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Not indicated Feb 11, 2020, 15:28
Not indicated Feb 7, 2020, 11:43
Not indicated Feb 6, 2020, 20:14
Documents confirming of qualification Feb 6, 2020, 20:12
Compliance confirmation Feb 11, 2020, 15:27
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Documents confirming of qualification Feb 6, 2020, 20:12
Compliance confirmation Feb 11, 2020, 15:27
Price offer Feb 7, 2020, 11:42
Documents confirming of qualification Feb 6, 2020, 20:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 7, 2020, 11:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 12:03
Not indicated Feb 10, 2020, 22:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 23:27
Not indicated Feb 10, 2020, 23:26

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 18:12
Not indicated Feb 26, 2020, 17:42

Offer

UAH551,268.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: OLGA.MIHNO88@GMAIL.COM Phone: +380971893901 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 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:42
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:42
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:42
Compliance confirmation Feb 6, 2020, 17:42
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:42
Price offer Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Not indicated Feb 6, 2020, 17:42
Compliance confirmation Feb 6, 2020, 17:42
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41
Compliance confirmation Feb 6, 2020, 17:41

Offer

UAH561,960.00 including VAT

Status

Not considered
ТОВ "Лівайн Торг"

Contract

Useful links

Public procurements list of the client КП "ЖКС "Чорноморський"

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