Бензин А-95, Бензин А-92, Дизельне паливо

Expected value

UAH425,000.00

including VAT
Completed
Call for proposals

from Mar 12, 2020, 15:33

until Mar 30, 2020, 12:00

Auction

from Mar 31, 2020, 12:39

until Mar 31, 2020, 13:00

Qualification

from Mar 31, 2020, 13:00

until Apr 6, 2020, 16:10

Offers considered

from Apr 6, 2020, 16:10

until Apr 22, 2020, 10:34

Offers to be submitted:
Mar 12, 2020, 15:33 – Mar 30, 2020, 12:00
Auction launch:
Mar 31, 2020, 12:39 – Mar 31, 2020, 13:00
Clarification period:
Mar 12, 2020, 15:33 – Mar 20, 2020, 11:00
Answers till:
Mar 30, 2020, 12:00
Appealing tender terms:
Mar 12, 2020, 15:33 – Mar 25, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 12, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
23552506
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, м. Лубни, вул. Метеорологічна, буд. 22
Rating:

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Main contact

Name:
Лариса Денисенко
Language skills:
Phone:
+380508003829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

5,540 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-92

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

Quantity:

1,525 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Дизельне паливо

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

Quantity:

9,065 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 13:00
Not indicated Mar 31, 2020, 13:00
Procurement documents Mar 12, 2020, 15:33
Not indicated Mar 12, 2020, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплату Замовник проводить шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 (десяти) календарних днів з дати підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH425,000.00 including VAT
Minimum price decrement:
UAH425.00
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:
Інна Гаврилко
E-mail: i.havrylko@bvsua.com Phone: +380994500297 EDRPOU:
41022256
6
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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
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Not indicated Apr 7, 2020, 12:42
Not indicated Mar 30, 2020, 11:40
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Apr 7, 2020, 12:41
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Apr 7, 2020, 12:41
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Apr 7, 2020, 12:41
Documents confirming of qualification Apr 7, 2020, 12:41
Price offer Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39
Documents confirming of qualification Mar 30, 2020, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 6, 2020, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 6, 2020, 16:10
Not indicated Apr 6, 2020, 16:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 13:04
Extract from the register Mar 31, 2020, 13:01

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 10:27
Not indicated Apr 22, 2020, 10:33

Offer

UAH358,715.10 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: HJK81809@GMAIL.COM Phone: +380974653974 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:38
Price offer Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:38
Technical specifications Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:38
Technical specifications Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:38
Technical specifications Mar 30, 2020, 10:38
Technical specifications Mar 30, 2020, 10:38
Technical specifications Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:37
Compliance confirmation Mar 30, 2020, 10:37
Technical specifications Mar 30, 2020, 10:38
Compliance confirmation Mar 30, 2020, 10:37
Technical specifications Mar 30, 2020, 10:38

Offer

UAH377,530.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Лубенське комунальне житлово експлуатаційне управління

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E-mail: kozakevi1@ukr.net Phone: 0686058283 EDRPOU:
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09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
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Expected value

UAH310,720.00 including VAT

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