За кодом СРV за ДК 021:2015 -09130000-9 Нафта і дистиляти (бензин А-92 або його еквівалент)

Expected value

UAH450,000.00

including VAT
Canceled
Call for proposals

from Jan 27, 2020, 10:48

until Feb 11, 2020, 12:00

Auction

from Feb 12, 2020, 14:53

until Feb 12, 2020, 15:14

Qualification

from Feb 12, 2020, 15:14

Offers considered
not conducted
Offers to be submitted:
Jan 27, 2020, 10:48 – Feb 11, 2020, 12:00
Auction launch:
Feb 12, 2020, 14:53 – Feb 12, 2020, 15:14
Clarification period:
Jan 27, 2020, 10:48 – Feb 1, 2020, 12:00
Answers till:
Feb 11, 2020, 12:00
Appealing tender terms:
Jan 27, 2020, 10:48 – Feb 7, 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 27, 2020, 10:53

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Технічна помилка в ТД

Information about customer

Name:
EDRPOU code:
37928735
Web site:
Not indicated
Address:
Україна, 93302, Луганська область, Попасна, вул. Миру, 151, приміщення 2
Rating:
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Main contact

Name:
Ракитянська Світлана Анатоліївна
Language skills:
Phone:
380647431106,
E-mail:
Fax:
380647432021

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Items list

Name Quantity Delivery Place of delivery
1

За кодом СРV за ДК 021:2015 -09130000-9 Нафта і дистиляти (бензин А-92 або його еквівалент)

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

Quantity:

17,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39302, Луганська область, За адресою та місцезнаходженням АЗС у межах міст Попасна, Лисичанськ Луганської області, За адресою та місцезнаходженням АЗС у межах міст Попасна, Лисичанськ Луганської області

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:14
Not indicated Feb 12, 2020, 15:14
Procurement documents Jan 27, 2020, 10:53
Not indicated Jan 27, 2020, 10:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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:
Товариство з обмеженою відповідальністю виробничо-торгівельна фірма "ОКТАВА"
E-mail: ostdsd@gmail.com Phone: +380507544399 EDRPOU:
23477806

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1
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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
Documents confirming of qualification Feb 9, 2020, 14:42
Documents confirming of qualification Feb 9, 2020, 14:42
Documents confirming of qualification Feb 9, 2020, 14:42
Documents confirming of qualification Feb 9, 2020, 14:42
Documents confirming of qualification Feb 9, 2020, 14:42
Price offer Feb 9, 2020, 14:41
Documents confirming of qualification Feb 9, 2020, 14:42
Technical specifications Feb 9, 2020, 14:41
Not indicated Feb 9, 2020, 14:42
Documents confirming of qualification Feb 9, 2020, 14:42
Documents confirming of qualification Feb 9, 2020, 14:42
Documents confirming of qualification Feb 9, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 12, 2020, 15:15

Offer

UAH360,000.00 including VAT

Status

waiting for a decision
Name:
Аллахвердієва Заріна
E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:
24316073
5
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Technical specifications Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Technical specifications Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Price offer Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07
Documents confirming of qualification Feb 10, 2020, 14:07

Offer

UAH399,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Попаснянський районний центр первинної медико-санітарної допомоги" Попаснянської районної ради Луганської області

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Код ДК 021:2015: 09130000-9 «Нафта і дистиляти» (Бензин А-95 та дизельне паливо (в талонах та/або скретч-картках) 9 Лотів
Код ДК 021:2015: 09130000-9 «Нафта і дистиляти» (Бензин А-95 та дизельне паливо (в талонах та/або скретч-картках) 9 Лотів
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Кучерук Іванна Андріївна
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UAH750,253.50 without VAT

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