Бензин марки А-92 (скретч-картки номіналом 5л,10л), дизельне паливо (скретч-картки номіналом 5л,10л)

Expected value

UAH111,600.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 10:20

until Feb 5, 2020, 08:00

Call for proposals

from Feb 5, 2020, 08:00

until Feb 11, 2020, 08:00

Auction

from Feb 12, 2020, 15:53

until Feb 12, 2020, 16:14

Qualification

from Feb 12, 2020, 16:14

until Feb 14, 2020, 11:24

Offers considered

from Feb 14, 2020, 11:24

until Feb 21, 2020, 08:33

Offers to be submitted:
Feb 5, 2020, 08:00 – Feb 11, 2020, 08:00
Auction launch:
Feb 12, 2020, 15:53 – Feb 12, 2020, 16:14
Clarification period:
Jan 30, 2020, 10:20 – Feb 5, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
01986606
Web site:
Not indicated
Address:
Україна, 50005, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12
Rating:

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Main contact

Name:
Деркач Людмила Миколаївна ( )
Language skills:
Phone:
+380564620175
E-mail:
Fax:
+380564620175

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-92 (скретч-картки номіналом 5л,10л)

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50005, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12
2

Дизельне паливо (скретч-картки номіналом 5л,10л)

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50005, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2020, 10:20
Not indicated Feb 12, 2020, 16:14
Not indicated Feb 12, 2020, 16:14
Procurement documents Jan 30, 2020, 10:20
Technical specifications Jan 30, 2020, 10:20
Draft contract Jan 30, 2020, 10:20
Not indicated Jan 30, 2020, 10:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після постачання товару Замовнику, пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 30 (тридцять) календарних днів з дня отримання товару Замовником при наявності коштів на реєстраційному рахунку Замовника. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Протягом всього періоду затримки бюджетного фінансування до Покупця не можуть застосовуватися штрафні санкції за порушення строків оплати поставленого Постачальником товару.

About tender

Complain ID prozorro:
Expected value:
UAH111,600.00 including VAT
Minimum price decrement:
UAH558.00
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:17
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:17
Not indicated Feb 9, 2020, 22:17
Not indicated Feb 9, 2020, 22:17
Not indicated Feb 9, 2020, 22:17
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 12, 2020, 16:38
Not indicated Feb 9, 2020, 22:17
Not indicated Feb 9, 2020, 22:18
Not indicated Feb 9, 2020, 22:17
Not indicated Feb 9, 2020, 22:17

Decision of the responsible person

Document name Document type Date of publishing
License Feb 14, 2020, 11:17
Not indicated Feb 14, 2020, 11:23

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 08:32
Signed contract Feb 21, 2020, 08:28

Offer

UAH107,100.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4104@AVIAS.UA Phone: +380671341417 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
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:46
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:45
Not indicated Feb 10, 2020, 14:46

Offer

UAH107,622.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Криворізька станція переливання крові" ДОР"

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Name:
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E-mail: hmcrl_tender@ukr.net Phone: 380674957998 EDRPOU:
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