код CPV за ДК 021:2015 — 09130000-9 – Нафта і дистиляти (Бензин А-95, Бензин А-92)

бюджетні кошти – 6 610 305,00 грн, кошти підприємства -4 503 902,00 грн.

code CPV за ДК 021:2015 — 09130000-9 – Petroleum and distillate (Petrol A-95, Petrol A-92)

budget funds - 6 610 305.00 UAH, company funds -4 503 902.00 UAH.

Expected value

UAH11,114,207.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 17:14

until Feb 22, 2020, 21:00

Prequalification

from Feb 22, 2020, 21:03

until Mar 25, 2020, 00:00

Auction

from Mar 25, 2020, 14:51

until Mar 25, 2020, 15:24

Qualification

from Mar 25, 2020, 15:24

until Apr 14, 2020, 00:00

Offers considered

from Apr 14, 2020, 00:00

until Apr 23, 2020, 20:30

Offers to be submitted:
Jan 22, 2020, 17:14 – Feb 22, 2020, 21:00
Clarification period:
Jan 22, 2020, 17:14 – Feb 12, 2020, 21:00
Answers till:
Feb 22, 2020, 21:00
Appealing tender terms:
Jan 22, 2020, 17:14 – Feb 18, 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:
Feb 12, 2020, 17:45

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Information about customer

Name:
EDRPOU code:
03361845
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, ул. Зелінського, 87
Rating:
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Main contact

Name:
Маргарита Фільчакова (Filchakova Margaryta)
Language skills:
English
Phone:
+380675681214
E-mail:
Fax:
Additional contracts
Name:
Koloda Oleksiy (Koloda Oleksiy)
Language skills:
English
Phone:
+380675681214
E-mail:
Fax:

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List of lots

Name Expected value Status
1

код CPV за ДК 021:2015 — 09130000-9 – Нафта і дистиляти (Бензин А-95, Бензин А-92)

code CPV за ДК 021:2015 — 09130000-9 – Petroleum and distillate (Petrol A-95, Petrol A-92)

Enter the lot

Expected value

UAH11,114,207.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Technical specifications Feb 12, 2020, 17:44
Technical specifications Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Not indicated Feb 12, 2020, 17:44
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Draft contract Feb 12, 2020, 17:44
Draft contract Jan 22, 2020, 17:14
Draft contract Feb 12, 2020, 17:44
Draft contract Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Procurement documents Feb 12, 2020, 17:44
Procurement documents Jan 22, 2020, 17:14
Not indicated Feb 12, 2020, 17:45
Not indicated Jan 22, 2020, 17:17
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Feb 12, 2020, 17:44
Jan 22, 2020, 17:14
Not indicated Mar 25, 2020, 15:24

About tender

Complain ID prozorro:
Expected value:
UAH11,114,207.00 including VAT
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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Useful links

Public procurements list of the client Маріупольське комунальне підприємство зеленого будівництва

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