Бензин А-92, Дизельне паливо (скретч-картки номіналом 10, 20 літрів)

Вимоги до технічних та якісних характеристик предмету закупівлі згідно технічного завдання

Expected value

UAH288,195.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 19:58

until Feb 28, 2020, 00:00

Auction

from Feb 28, 2020, 11:16

until Feb 28, 2020, 11:37

Qualification

from Feb 28, 2020, 11:37

until Mar 6, 2020, 15:47

Offers considered

from Mar 6, 2020, 15:47

until Mar 27, 2020, 14:20

Offers to be submitted:
Feb 12, 2020, 19:58 – Feb 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 28, 2020, 11:16 – Feb 28, 2020, 11:37
Clarification period:
Feb 12, 2020, 19:58 – Feb 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 28, 2020, 00:00
Appealing tender terms:
Feb 12, 2020, 19:58 – Feb 24, 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 12, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
03189802
Web site:
Not indicated
Address:
Україна, 20709, Черкаська область, Сміла, Стаханова 86А
Rating:

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Main contact

Name:
Неумита Наталія Іванівна
Language skills:
Phone:
380473342315
E-mail:
Fax:
0473342315

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (скретч-картки номіналом 10, 20 літрів)

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

Quantity:

3,900 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20709, Черкаська область, Сміла, АЗС учасника переможця
2

Дизельне паливо (скретч-картки номіналом 10, 20 літрів)

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

Quantity:

7,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20709, Черкаська область, Сміла, АЗС учасника переможця

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 12, 2020, 19:59
Procurement documents Feb 12, 2020, 19:59
Not indicated Feb 12, 2020, 20:00
Not indicated Feb 28, 2020, 11:37
Not indicated Feb 28, 2020, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 14 (чотирнадцяти) робочих днів після його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH288,195.00 including VAT
Minimum price decrement:
UAH2,881.95
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:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 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"
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 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Not indicated Mar 6, 2020, 16:56
Not indicated Feb 27, 2020, 15:48
Not indicated Feb 27, 2020, 15:26
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Mar 6, 2020, 16:27
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:47
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Feb 27, 2020, 15:23
Compliance confirmation Mar 6, 2020, 16:28
Compliance confirmation Feb 27, 2020, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Mar 6, 2020, 15:46
Not indicated Mar 6, 2020, 15:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 17:09
Extract from the register Feb 28, 2020, 11:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 15:47

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:11
Annexes to the contract Mar 27, 2020, 14:09
Signed contract Mar 27, 2020, 14:09
Annexes to the contract Mar 27, 2020, 14:09

Offer

UAH252,192.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 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
Compliance confirmation Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Not indicated Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Technical specifications Feb 27, 2020, 18:45
Technical specifications Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45
Compliance confirmation Feb 27, 2020, 18:45

Offer

UAH268,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Смілянський психоневрологічний інтернат

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