Код 09130000-9 (ДК 021-2015) Нафта і дистиляти (Паливо дизельне (у талонах/скретч-картках) або еквівалент)

Відповідність вимогам «ДСТУ 7688:2015 - Паливо дизельне Євро. Технічні умови»

Code 09130000-9 (DK 021-2015) Oil and distillates (Diesel fuel (coupons / scratch cards) or equivalent)

Compliance with the requirements of "DSTU 7688: 2015- Diesel Euro fuel. Specifications."

Expected value

UAH3,877,200.00

including VAT
Called off
Call for proposals

from Jan 28, 2020, 13:58

until Feb 27, 2020, 15:00

Prequalification

from Feb 27, 2020, 15:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2020, 13:58 – Feb 27, 2020, 15:00
Clarification period:
Jan 28, 2020, 13:58 – Feb 17, 2020, 15:00
Answers till:
Feb 27, 2020, 15:00
Appealing tender terms:
Jan 28, 2020, 13:58 – Feb 23, 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 28, 2020, 13:56

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Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Сизов Олег (Sizov Oleg )
Language skills:
українська
Phone:
0675646107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливо дизельне (у талонах/скретч-картках) або еквівалент

Diesel fuel (coupons / scratch cards) or equivalent)

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

Quantity:

146,305 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 13:55
Not indicated Jan 28, 2020, 13:55
Not indicated Jan 28, 2020, 13:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,877,200.00 including VAT
Minimum price decrement:
UAH19,386.00
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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Prequalification of participants

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Technical specifications Feb 26, 2020, 19:59
Documents confirming of qualification Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Price offer Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Technical specifications Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Not indicated Feb 26, 2020, 20:41
Not indicated Feb 26, 2020, 20:41
Technical specifications Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Documents confirming of qualification Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Not indicated Feb 26, 2020, 20:41
Not indicated Feb 26, 2020, 20:41
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59
Compliance confirmation Feb 26, 2020, 19:59

Status:

waiting for a decision
не плануємо залучати субпідрядника

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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