ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-92 або еквівалент (талони), дизельне паливо або еквівалент (талони))

Expected value

UAH2,140,840.00

including VAT
Completed
Call for proposals

from Apr 14, 2020, 14:37

until May 2, 2020, 18:00

Auction

from May 4, 2020, 13:25

until May 4, 2020, 13:46

Qualification

from May 4, 2020, 13:46

until May 20, 2020, 10:39

Offers considered

from May 20, 2020, 10:39

until Jun 1, 2020, 10:02

Offers to be submitted:
Apr 14, 2020, 14:37 – May 2, 2020, 18:00
Auction launch:
May 4, 2020, 13:25 – May 4, 2020, 13:46
Clarification period:
Apr 14, 2020, 14:37 – Apr 22, 2020, 18:00
Answers till:
May 2, 2020, 18:00
Appealing tender terms:
Apr 14, 2020, 14:37 – Apr 28, 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:
Apr 14, 2020, 14:43

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Information about customer

Name:
EDRPOU code:
01034656
Web site:
Not indicated
Address:
Україна, 74988, Херсонська область, м. Новая Каховка, м. Таврійськ, вул. Незалежності,11
Rating:

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Main contact

Name:
Єпіфанова Ольга
Language skills:
Phone:
+380952153548,+380554973534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 або еквівалент (талони)

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

Quantity:

44,340 літр

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11
2

Дизельне паливо або еквівалент (талони)

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

Quantity:

38,000 літр

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:43
Not indicated May 4, 2020, 13:46
Not indicated May 4, 2020, 13:46
Not indicated Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:37
Procurement documents Apr 14, 2020, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,140,840.00 including VAT
Minimum price decrement:
UAH21,408.00
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:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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
Documents confirming of qualification Apr 28, 2020, 11:55
Compliance confirmation Apr 28, 2020, 11:55
Technical specifications Apr 28, 2020, 11:55
Compliance confirmation Apr 28, 2020, 11:55
Documents confirming of qualification Apr 28, 2020, 11:55
Not indicated May 4, 2020, 18:03
Not indicated May 4, 2020, 18:04
Not indicated Apr 30, 2020, 13:11
Not indicated Apr 28, 2020, 11:56
Compliance confirmation Apr 28, 2020, 11:55
Price offer Apr 30, 2020, 13:10
Price offer Apr 28, 2020, 11:55
Documents confirming of qualification Apr 28, 2020, 11:55
Compliance confirmation Apr 28, 2020, 11:55
Technical specifications Apr 30, 2020, 13:10
Technical specifications Apr 28, 2020, 11:55
Compliance confirmation Apr 28, 2020, 11:55
Compliance confirmation Apr 28, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 14, 2020, 11:14
Extract from the register May 14, 2020, 10:15
Not indicated May 14, 2020, 11:17

Offer

UAH1,338,848.40 including VAT

Status

disqualified
субпідрядник не залучається
Name:
Плішко Ганна
E-mail: anna.plishko@wog.ua Phone: 380673614450, 380673326882 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 May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Documents confirming of qualification May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 20, 2020, 14:43
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:02
Technical specifications May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Compliance confirmation May 20, 2020, 15:22
Compliance confirmation May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 20, 2020, 14:43
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:03
Price offer May 1, 2020, 23:02
Not indicated May 21, 2020, 11:52
Not indicated May 1, 2020, 23:11
Not indicated May 1, 2020, 23:10
Compliance confirmation May 1, 2020, 23:03
Technical specifications May 1, 2020, 23:03
Compliance confirmation May 1, 2020, 23:02
Compliance confirmation May 1, 2020, 23:02
Price offer May 20, 2020, 15:22
Compliance confirmation May 1, 2020, 23:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 14, 2020, 11:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 10:01
Not indicated May 20, 2020, 10:39
Review Protocol May 20, 2020, 10:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 10:40

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 09:58
Not indicated Jun 1, 2020, 10:01

Offer

UAH1,975,336.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Північно-Кримського каналу

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