ДК021:2015-09130000-9-нафта і дистиляти(Бензин А-92)

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Feb 3, 2020, 15:12

until Feb 18, 2020, 15:17

Auction

from Feb 19, 2020, 11:14

until Feb 19, 2020, 11:41

Qualification

from Feb 19, 2020, 11:41

until Feb 19, 2020, 15:15

Offers considered

from Feb 19, 2020, 15:15

until Mar 2, 2020, 10:07

Offers to be submitted:
Feb 3, 2020, 15:12 – Feb 18, 2020, 15:17
Auction launch:
Feb 19, 2020, 11:14 – Feb 19, 2020, 11:41
Clarification period:
Feb 3, 2020, 15:12 – Feb 8, 2020, 15:17
Answers till:
Feb 18, 2020, 15:17
Appealing tender terms:
Feb 3, 2020, 15:12 – Feb 14, 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 3, 2020, 15:19

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Information about customer

Name:
EDRPOU code:
38407455
Web site:
Not indicated
Address:
Україна, 67400, Одеська область, місто Роздільна, вулиця Привокзальна 15
Rating:

This company has not been reviewed yet

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Main contact

Name:
Дудніченко Надія Петрівна ( )
Language skills:
Phone:
+380485332372
E-mail:
Fax:
+380485332372

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Items list

Name Quantity Delivery Place of delivery
1

ДК021:2015-09130000-9-нафта і дистиляти(Бензин А-92)

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

Quantity:

12,500 літр

Delivery period:

Feb 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67400, Одеська область, місто Роздільна, вулиця Привокзальна№15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 11:41
Not indicated Feb 19, 2020, 11:41
Procurement documents Feb 3, 2020, 15:12
Not indicated Feb 3, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за товар здійснюється шляхом безготівкових розрахунків за кошти Національної Служби Здоров'я Україн

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Драч Олександр Васильович
E-mail: TATOIL.OD@GMAIL.COM Phone: +380674888995 Fax:
+380487380392
EDRPOU:
42759541
4
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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
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Not indicated Feb 21, 2020, 10:03
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Not indicated Feb 19, 2020, 12:22
Not indicated Feb 17, 2020, 17:52
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Not indicated Feb 21, 2020, 10:02
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Not indicated Feb 19, 2020, 12:20
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Not indicated Feb 21, 2020, 10:02
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Not indicated Feb 21, 2020, 10:03
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50
Technical specifications Feb 17, 2020, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 15:16
Not indicated Feb 19, 2020, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 09:03
Extract from the register Feb 19, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 10:05
Not indicated Mar 2, 2020, 10:07

Offer

UAH237,250.00 including VAT

Status

winner
субпідрядни не залучається
Name:
Щурик Олександр Олександрович
E-mail: bioturbo@ukr.net Phone: +380536758481 Fax:
+380536758481
EDRPOU:
42292809

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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
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Documents confirming of qualification Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Documents confirming of qualification Feb 14, 2020, 11:39
Not indicated Feb 14, 2020, 11:42
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Price offer Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Compliance confirmation Feb 14, 2020, 11:39
Documents confirming of qualification Feb 14, 2020, 11:39
Technical specifications Feb 14, 2020, 11:39

Offer

UAH237,500.00 including VAT

Status

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: VIRT.ZVIT@GMAIL.COM Phone: 0502971729 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Estimate Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Price offer Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33
Compliance confirmation Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Documents confirming of qualification Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33
Technical specifications Feb 17, 2020, 15:33

Offer

UAH300,000.00 including VAT

Status

Not considered
292 500,00

Contract

Useful links

Public procurements list of the client КНПСВТГРР "РРЦПМСД"

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