Нафта і дистиляти (Бензин А-92)

Expected value

UAH38,800.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 10:59

until Feb 14, 2020, 18:00

Auction

from Feb 17, 2020, 11:46

until Feb 17, 2020, 12:19

Qualification

from Feb 17, 2020, 12:19

until Feb 21, 2020, 16:58

Offers considered

from Feb 21, 2020, 16:58

until Mar 11, 2020, 16:33

Offers to be submitted:
Jan 30, 2020, 10:59 – Feb 14, 2020, 18:00
Auction launch:
Feb 17, 2020, 11:46 – Feb 17, 2020, 12:19
Clarification period:
Jan 30, 2020, 10:59 – Feb 4, 2020, 18:00
Answers till:
Feb 14, 2020, 18:00
Appealing tender terms:
Jan 30, 2020, 10:59 – 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:
Feb 5, 2020, 17:50

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Information about customer

Name:
EDRPOU code:
40020187
Web site:
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Театральна, 7
Rating:

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Main contact

Name:
Олена Васинчук
Language skills:
Phone:
+380412225564,+380966180019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (Бензин А-92)

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

Quantity:

1,650 літр

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 10014, Житомирська область, Житомир, вулиця Театральна, 7

Procurement documents

Document name Document type Date of publishing
Estimate Jan 30, 2020, 10:59
Not indicated Feb 17, 2020, 12:19
Not indicated Feb 17, 2020, 12:19
Procurement documents Jan 30, 2020, 10:59
Estimate Feb 5, 2020, 17:39
Technical specifications Feb 5, 2020, 17:49
Technical specifications Jan 30, 2020, 11:01
Not indicated Feb 5, 2020, 17:50
Not indicated Feb 5, 2020, 17:50
Not indicated Jan 30, 2020, 11:04
Jan 30, 2020, 11:01
Draft contract Feb 5, 2020, 17:39
Not indicated Feb 5, 2020, 17:39
Procurement documents Feb 5, 2020, 17:39
Feb 5, 2020, 17:39

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:
UAH38,800.00 including VAT
Minimum price decrement:
UAH194.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІКО2015"
E-mail: alina.viko2015@gmail.com Phone: +380995440090 EDRPOU:
39618388

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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 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Technical specifications Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Not indicated Feb 17, 2020, 14:10
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Not indicated Feb 17, 2020, 14:11
Not indicated Feb 14, 2020, 15:48
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Technical specifications Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:45
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Technical specifications Feb 14, 2020, 15:46
Price offer Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46
Documents confirming of qualification Feb 14, 2020, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 12:20
Not indicated Feb 19, 2020, 16:10
Review Protocol Feb 19, 2020, 16:09

Offer

UAH34,828.20 including VAT

Status

disqualified
Name:
Марина Івлєва
E-mail: miivleva@unimex.com.ua Phone: +380634860105 EDRPOU:
42620989

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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
Compliance confirmation Feb 24, 2020, 10:06
Price offer Feb 13, 2020, 13:03
Compliance confirmation Feb 13, 2020, 13:03
Price offer Feb 20, 2020, 12:22

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 21, 2020, 16:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 12:03
Not indicated Feb 21, 2020, 16:58
Extract from the register Feb 19, 2020, 16:11
Review Protocol Feb 21, 2020, 16:56

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:33
Signed contract Mar 11, 2020, 16:32

Offer

UAH34,848.00 including VAT

Status

winner
Name:
Гончарук Володимир
E-mail: volodymyr.goncharuk@wog.ua Phone: 380504342627, 380678257630 EDRPOU:
42264086

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:01
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:03
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:01
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Price offer Feb 14, 2020, 17:01
Compliance confirmation Feb 14, 2020, 17:03
Compliance confirmation Feb 14, 2020, 17:03
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:02
Compliance confirmation Feb 14, 2020, 17:03
Technical specifications Feb 14, 2020, 17:01
Compliance confirmation Feb 14, 2020, 17:01
Compliance confirmation Feb 14, 2020, 17:02

Offer

UAH35,359.50 including VAT

Status

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: BELCHIKAN@UKR.NET Phone: +380671744150 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
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Technical specifications Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:25
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:25
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Technical specifications Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:25
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Not indicated Feb 14, 2020, 16:41
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Technical specifications Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:25
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26
Compliance confirmation Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:25
Documents confirming of qualification Feb 14, 2020, 15:26
Documents confirming of qualification Feb 14, 2020, 15:26

Offer

UAH38,775.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЖИТОМИРСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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