бензин А-92 та дизельне паливо Євро 5 /пластикові картки, скретч-картки, талони або аналог на бензин та дизпаливо/

Expected value

UAH213,082.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 14:29

until Mar 30, 2020, 10:00

Auction

from Mar 31, 2020, 13:58

until Mar 31, 2020, 14:25

Qualification

from Mar 31, 2020, 14:25

until Apr 3, 2020, 18:30

Offers considered

from Apr 3, 2020, 18:30

until Apr 15, 2020, 20:58

Offers to be submitted:
Mar 13, 2020, 14:29 – Mar 30, 2020, 10:00
Auction launch:
Mar 31, 2020, 13:58 – Mar 31, 2020, 14:25
Clarification period:
Mar 13, 2020, 14:29 – Mar 20, 2020, 09:00
Answers till:
Mar 30, 2020, 10:00
Appealing tender terms:
Mar 13, 2020, 14:29 – 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 13, 2020, 14:42

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Information about customer

Name:
EDRPOU code:
02541527
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, місто Кам’янське, вул. Б. Хмельницького, 20
Rating:

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Main contact

Name:
Лобода Валерій
Language skills:
Phone:
+380675607162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 та дизельне паливо Євро 5 /пластикові картки, скретч-картки, талони або аналог на бензин та дизпаливо/

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

Quantity:

8,400 літр

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 51910, Дніпропетровська область, Кам’янське, вул. Б. Хмельницького, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:42
Procurement documents Mar 13, 2020, 14:30
Not indicated Mar 31, 2020, 14:25
Not indicated Mar 31, 2020, 14:25
Procurement documents Mar 13, 2020, 14:30
Procurement documents Mar 13, 2020, 14:30
Procurement documents Mar 13, 2020, 14:30
Procurement documents Mar 13, 2020, 14:30
Draft contract Mar 13, 2020, 14:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH213,082.00 including VAT
Minimum price decrement:
UAH1,065.41
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:
Пащенко Сергій Олександрович
E-mail: agroptr@gmail.com Phone: +380565831888 Fax:
+380565860041
EDRPOU:
38517444

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Technical specifications Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 29, 2020, 16:46
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Technical specifications Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Price offer Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 29, 2020, 16:46
Not indicated Mar 26, 2020, 11:53
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Documents confirming of qualification Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 29, 2020, 16:46
Compliance confirmation Mar 26, 2020, 11:47
Technical specifications Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47
Compliance confirmation Mar 26, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 13:19
Review Protocol Apr 2, 2020, 13:16
Extract from the register Mar 31, 2020, 14:26

Offer

UAH200,560.00 including VAT

Status

disqualified
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
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
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Not indicated Apr 6, 2020, 12:21
Not indicated Apr 6, 2020, 12:21
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Technical specifications Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Technical specifications Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Not indicated Apr 2, 2020, 14:07
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Not indicated Apr 6, 2020, 12:21
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Price offer Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Documents confirming of qualification Mar 29, 2020, 22:19
Technical specifications Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Documents confirming of qualification Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Compliance confirmation Mar 29, 2020, 22:19
Not indicated Apr 6, 2020, 17:12
Not indicated Apr 6, 2020, 17:12
Not indicated Mar 30, 2020, 09:37
Not indicated Mar 30, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2020, 18:18
Extract from the register Apr 2, 2020, 13:19
Not indicated Apr 3, 2020, 18:18
Not indicated Apr 3, 2020, 18:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 18:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 20:53
Not indicated Apr 15, 2020, 20:57

Offer

UAH205,428.00 including VAT

Status

winner
не плануємо залучати субпідрядника
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: NATAHAPTF@UKR.NET Phone: +380973941799 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Price offer Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46
Compliance confirmation Mar 16, 2020, 10:46

Offer

UAH205,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ ЦЕНТР ПІДГОТОВКИ ТА ПЕРЕПІДГОТОВКИ РОБІТНИЧИХ КАДРІВ БУДІВНИЦТВА ТА АВТОТРАНСПОРТУ"

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