ДК 021:2015: 09130000-9 - Нафта і дистиляти(бензин марки-А 92,бензин марки А-95)

ДК 021:2015: 09130000-9 - Нафта і дистиляти(бензин марки-А 92,бензин марки А-95)

Expected value

UAH590,400.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 09:38

until Feb 14, 2020, 16:00

Auction

from Feb 17, 2020, 12:19

until Feb 17, 2020, 12:46

Qualification

from Feb 17, 2020, 12:46

until Feb 20, 2020, 09:43

Offers considered

from Feb 20, 2020, 09:43

until Mar 10, 2020, 11:02

Offers to be submitted:
Jan 30, 2020, 09:38 – Feb 14, 2020, 16:00
Auction launch:
Feb 17, 2020, 12:19 – Feb 17, 2020, 12:46
Clarification period:
Jan 30, 2020, 09:38 – Feb 4, 2020, 16:00
Answers till:
Feb 14, 2020, 16:00
Appealing tender terms:
Jan 30, 2020, 09:38 – Feb 10, 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, 10:07

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Information about customer

Name:
EDRPOU code:
38476906
Web site:
Not indicated
Address:
Україна, 57214, Миколаївська область, м Миколаїв, Миколаївська область Вітовський район м.Миколаїв вул. Доктора Самойловича буд 25 А
Rating:

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Main contact

Name:
Старовойт Ірина Миколаївна ( )
Language skills:
Phone:
+380512640127
E-mail:
Fax:
+380512640122

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 - Нафта і дистиляти(бензин марки-А 92,бензин марки А-95)

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

Quantity:

21,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54051, Миколаївська область, м.Миколаїв, вул.Доктора Самойловича б.25 А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 12:46
Not indicated Feb 17, 2020, 12:46
Procurement documents Jan 30, 2020, 09:38
Not indicated Jan 30, 2020, 10:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 календарних днів після пред’явлення Учасником рахунка на оплату товару та видаткової накладної .

About tender

Complain ID prozorro:
Expected value:
UAH590,400.00 including VAT
Minimum price decrement:
UAH2,952.00
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:
Добрянський Олександр
E-mail: oleksandr.dobryanskiy@wog.ua Phone: 380504342627, 380673327457 EDRPOU:
42264086

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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"
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 11, 2020, 16:56
Documents confirming of qualification Feb 21, 2020, 11:54
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:56
Price offer Feb 18, 2020, 09:51
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:56
Documents confirming of qualification Feb 21, 2020, 11:54
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:55
Documents confirming of qualification Feb 21, 2020, 11:54
Compliance confirmation Feb 11, 2020, 16:56
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Price offer Feb 11, 2020, 16:56
Not indicated Feb 21, 2020, 11:55
Not indicated Feb 18, 2020, 09:52
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:55
Compliance confirmation Feb 11, 2020, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 09:43
Not indicated Feb 20, 2020, 09:43
Extract from the register Feb 17, 2020, 12:46
License Feb 20, 2020, 09:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 12:46

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:02
Signed contract Mar 10, 2020, 11:00

Offer

UAH455,140.00 including VAT

Status

winner
Name:
Рящина Людмила Миколаївна
E-mail: rj070774@ukr.net Phone: 380677598198, 380677598198 EDRPOU:
32938047
4
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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 14, 2020, 07:56
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Compliance confirmation Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Technical specifications Feb 14, 2020, 07:47
Price offer Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47
Documents confirming of qualification Feb 14, 2020, 07:47

Offer

UAH458,220.00 including VAT

Status

Not considered
Name:
Роман Кириченко
E-mail: rokyrychenko@unimex.com.ua Phone: +380931503878 EDRPOU:
39039648
4
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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 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:40
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Price offer Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31
Not indicated Feb 14, 2020, 15:31

Offer

UAH464,520.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП " Вітовський районний медичний центр первинної медико-санітарної допомоги" Вітовської районної ради

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