09130000-9 Нафта і дистиляти (бензин А-95 Євро (талони))

Expected value

UAH59,770.65

including VAT
Completed
Call for proposals

from Feb 28, 2020, 11:33

until Mar 16, 2020, 16:00

Auction

from Mar 17, 2020, 12:56

until Mar 17, 2020, 13:17

Qualification

from Mar 17, 2020, 13:17

until Mar 23, 2020, 10:10

Offers considered

from Mar 23, 2020, 10:10

until Apr 7, 2020, 10:35

Offers to be submitted:
Feb 28, 2020, 11:33 – Mar 16, 2020, 16:00
Auction launch:
Mar 17, 2020, 12:56 – Mar 17, 2020, 13:17
Clarification period:
Feb 28, 2020, 11:33 – Mar 6, 2020, 16:00
Answers till:
Mar 16, 2020, 16:00
Appealing tender terms:
Feb 28, 2020, 11:33 – Mar 12, 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 28, 2020, 13:33

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Information about customer

Name:
EDRPOU code:
38658739
Web site:
Not indicated
Address:
Україна, 50101, Дніпропетровська область, м. Кривий Ріг, просп. Металургів, буд. 36 А, кім. 415
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Брилліант
Language skills:
Phone:
+380564921060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти (бензин А-95 (талони)

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

Quantity:

2,598 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50101, Дніпропетровська область, Кривий Ріг, проспект Металургів, б. 36 А, к. 415 а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:33
Not indicated Feb 28, 2020, 13:33
Not indicated Feb 28, 2020, 11:33
Not indicated Feb 28, 2020, 11:33
Not indicated Mar 17, 2020, 13:17
Not indicated Mar 17, 2020, 13:17
Not indicated Feb 28, 2020, 11:33
Not indicated Feb 28, 2020, 13:31
Not indicated Feb 28, 2020, 11:33
Not indicated Feb 28, 2020, 11:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH59,770.65 including VAT
Minimum price decrement:
UAH298.85
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
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Price offer Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Not indicated Mar 27, 2020, 11:36
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Not indicated Mar 27, 2020, 11:36
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Documents confirming of qualification Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Documents confirming of qualification Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Technical specifications Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Not indicated Mar 27, 2020, 11:36
Not indicated Mar 17, 2020, 21:51
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Technical specifications Mar 15, 2020, 22:08
Not indicated Mar 27, 2020, 11:36
Not indicated Mar 27, 2020, 11:36
Compliance confirmation Mar 15, 2020, 22:08
Compliance confirmation Mar 15, 2020, 22:08
Not indicated Mar 18, 2020, 08:42
Not indicated Mar 18, 2020, 08:42
Not indicated Mar 16, 2020, 08:53
Compliance confirmation Mar 15, 2020, 22:08

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 23, 2020, 10:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 11:11
Not indicated Mar 23, 2020, 10:10
Review Protocol Mar 23, 2020, 10:09
Extract from the register Mar 17, 2020, 13:17

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 10:34
Not indicated Apr 7, 2020, 10:34

Offer

UAH51,908.04 including VAT

Status

winner
не плануємо залучати субпідрядника
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
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 Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 15:13
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27
Not indicated Mar 16, 2020, 13:27

Offer

UAH51,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМЕНІ БОГДАНА ХМЕЛЬНИЦЬКОГО" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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