ДК 021:2015: 09130000-9 — Нафта і дистиляти (Бензин А-95, дизельне пальне)

Expected value

UAH558,000.00

including VAT
Called off
Call for proposals

from Feb 5, 2020, 14:28

until Feb 20, 2020, 16:00

Auction

from Feb 21, 2020, 15:17

until Feb 21, 2020, 15:44

Qualification

from Feb 21, 2020, 15:44

until Mar 5, 2020, 11:03

Offers considered
not conducted
Offers to be submitted:
Feb 5, 2020, 14:28 – Feb 20, 2020, 16:00
Auction launch:
Feb 21, 2020, 15:17 – Feb 21, 2020, 15:44
Clarification period:
Feb 5, 2020, 14:28 – Feb 10, 2020, 16:00
Answers till:
Feb 20, 2020, 16:00
Appealing tender terms:
Feb 5, 2020, 14:28 – Feb 16, 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, 14:29

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Information about customer

Name:
EDRPOU code:
04053743
Web site:
Address:
Україна, 89600, Закарпатська область, м. Мукачево, ПЛОЩА ДУХНОВИЧА, будинок 2
Rating:
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Main contact

Name:
Вікторія Вікторівна Сусол
Language skills:
Phone:
+380507096292
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 — Нафта і дистиляти (Бензин А-95)

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

Quantity:

9,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015: 09130000-9 — Нафта і дистиляти (Бензин А-95, дизельне пальне)

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2020, 14:28
Not indicated Feb 21, 2020, 15:44
Not indicated Feb 21, 2020, 15:44
Not indicated Feb 5, 2020, 14:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 3 (трьох) банківських днів після його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH558,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Олександр Богомолов
E-mail: aleksandr.bg@cardmarket.com.ua Phone: +380503775330 EDRPOU:
36908681

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 19, 2020, 17:59
Documents confirming of qualification Feb 19, 2020, 17:59
Documents confirming of qualification Feb 19, 2020, 17:59
Price offer Feb 19, 2020, 17:59
Documents confirming of qualification Feb 19, 2020, 17:59
Documents confirming of qualification Feb 19, 2020, 17:59
Documents confirming of qualification Feb 19, 2020, 17:59
Not indicated Feb 20, 2020, 08:58
Documents confirming of qualification Feb 19, 2020, 17:59
Documents confirming of qualification Feb 19, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 27, 2020, 11:15
Extract from the register Feb 21, 2020, 15:45
Not indicated Feb 27, 2020, 11:17

Offer

UAH421,590.00 including VAT

Status

disqualified
Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380673202405 EDRPOU:
36248687
11
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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 20, 2020, 13:55
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 27, 2020, 14:35
Not indicated Feb 20, 2020, 13:59
Not indicated Feb 20, 2020, 13:35
Not indicated Feb 20, 2020, 13:58
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 20, 2020, 13:57
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 20, 2020, 13:57
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 20, 2020, 13:58
Not indicated Feb 20, 2020, 13:29
Not indicated Feb 27, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 10:58
Not indicated Mar 5, 2020, 10:57
Extract from the register Mar 5, 2020, 10:57

Offer

UAH422,442.00 including VAT

Status

disqualified
Name:
Шпеник Олександр Едуардович
E-mail: oleksandr.shpenyk@wog.ua Phone: 380504342627, 380678273442 EDRPOU:
42264086

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 20, 2020, 14:50
Compliance confirmation Feb 20, 2020, 14:50
Compliance confirmation Feb 20, 2020, 14:50
Compliance confirmation Feb 20, 2020, 14:50
Compliance confirmation Feb 20, 2020, 14:50
Compliance confirmation Feb 20, 2020, 14:50
Technical specifications Feb 20, 2020, 14:50
Compliance confirmation Feb 20, 2020, 14:50
Not indicated Feb 20, 2020, 14:54
Documents confirming of qualification Feb 20, 2020, 14:50
Compliance confirmation Feb 20, 2020, 14:50
Price offer Feb 20, 2020, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 5, 2020, 11:02
Extract from the register Mar 5, 2020, 10:58
Not indicated Mar 5, 2020, 11:03

Offer

UAH422,519.99 including VAT

Status

disqualified
відсутній

Useful links

Public procurements list of the client Виконавчий комітет Мукачівської міської ради

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