Код ДК 021:2015 - 09130000-9 Нафта і дистиляти (бензин)

Джерело фінансування закупівлі: Кошти підприємства

Expected value

UAH3,790,800.00

including VAT
Completed
Call for proposals

from May 5, 2020, 17:50

until Jun 22, 2020, 15:00

Auction

from Jun 23, 2020, 15:31

until Jun 23, 2020, 15:58

Qualification

from Jun 23, 2020, 15:58

until Jul 22, 2020, 10:14

Offers considered

from Jul 22, 2020, 10:14

until Aug 4, 2020, 17:08

Offers to be submitted:
May 5, 2020, 17:50 – Jun 22, 2020, 15:00
Auction launch:
Jun 23, 2020, 15:31 – Jun 23, 2020, 15:58
Clarification period:
May 5, 2020, 17:50 – Jun 12, 2020, 15:00
Answers till:
Jun 22, 2020, 15:00
Appealing tender terms:
May 5, 2020, 17:50 – Jun 18, 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:
Jun 12, 2020, 15:56

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253611

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Items list

Name Quantity Delivery Place of delivery
1

бензин

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

Quantity:

162,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, Запорізька обл.

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 12, 2020, 15:52
Procurement documents May 13, 2020, 15:26
Procurement documents Jun 12, 2020, 15:52
Procurement documents May 13, 2020, 15:26
Procurement documents May 5, 2020, 17:51
Procurement documents Jun 12, 2020, 15:52
Procurement documents May 13, 2020, 15:26
Not indicated Jun 12, 2020, 15:56
Not indicated May 13, 2020, 15:30
Not indicated May 5, 2020, 17:54
Not indicated Jun 23, 2020, 15:59
Not indicated Jun 23, 2020, 15:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Розрахунки за товар (партію товару) здійснюються «Покупцем» шляхом здійснення попередньої оплати у розмірі 100% протягом 3 (трьох) календарних днів з дня отримання «Покупцем» рахунку «Постачальника» на партію товару (карток). Рахунок, щодо здійснення попередньої оплати, надається «Постачальником» на підставі письмової заявки «Покупця».

About tender

Complain ID prozorro:
Expected value:
UAH3,790,800.00 including VAT
Minimum price decrement:
UAH37,908.00
Bidding security:
UAH100,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олімова Дільбар Парпієвна
E-mail: naftosferat@gmail.com Phone: 380506571876, 380506571876 EDRPOU:
41131435

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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 Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jul 10, 2020, 20:38
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Not indicated Jul 10, 2020, 20:39
Not indicated Jun 19, 2020, 18:57
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jul 10, 2020, 20:38
Documents confirming of qualification Jun 19, 2020, 18:55
Documents confirming of qualification Jun 19, 2020, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 11:09
License Jul 17, 2020, 11:07
License Jul 1, 2020, 16:19
License Jul 17, 2020, 11:07
License Jul 1, 2020, 16:19
Extract from the register Jun 23, 2020, 15:59

Offer

UAH3,227,040.00 including VAT

Status

disqualified
не залучаємо
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 23, 2020, 15:06
Documents confirming of qualification Jul 23, 2020, 15:06
Compliance confirmation Jul 23, 2020, 15:06
Documents confirming of qualification Jun 19, 2020, 14:58
Compliance confirmation Jun 18, 2020, 16:28
Compliance confirmation Jun 19, 2020, 14:58
Compliance confirmation Jun 18, 2020, 16:28
Price offer Jun 19, 2020, 14:57
Not indicated Jul 23, 2020, 15:07
Not indicated Jun 19, 2020, 14:58
Not indicated Jun 18, 2020, 16:29
Compliance confirmation Jul 23, 2020, 15:06
Compliance confirmation Jul 23, 2020, 15:06
Compliance confirmation Jul 23, 2020, 15:06
Documents confirming of qualification Jun 19, 2020, 14:58
Compliance confirmation Jun 19, 2020, 14:58
Documents confirming of qualification Jul 23, 2020, 15:06
Compliance confirmation Jun 19, 2020, 14:57
Compliance confirmation Jun 18, 2020, 16:28
Compliance confirmation Jun 19, 2020, 14:58
Price offer Jun 18, 2020, 16:28
Documents confirming of qualification Jun 19, 2020, 14:58
Compliance confirmation Jun 19, 2020, 14:58
Compliance confirmation Jun 18, 2020, 16:28
Documents confirming of qualification Jul 23, 2020, 15:06
Compliance confirmation Jun 19, 2020, 14:58
Compliance confirmation Jun 19, 2020, 14:58
Compliance confirmation Jul 23, 2020, 15:06
Compliance confirmation Jun 19, 2020, 14:57
Compliance confirmation Jul 23, 2020, 15:06
Compliance confirmation Jun 19, 2020, 14:58
Compliance confirmation Jun 19, 2020, 14:58
Compliance confirmation Jun 19, 2020, 14:58
Compliance confirmation Jun 19, 2020, 14:57
Compliance confirmation Jun 19, 2020, 14:57
Compliance confirmation Jun 18, 2020, 16:28
Compliance confirmation Jun 18, 2020, 16:28
Compliance confirmation Jun 19, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2020, 10:14
Extract from the register Jul 17, 2020, 11:10
Not indicated Jul 22, 2020, 10:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2020, 13:07
License Jul 22, 2020, 10:13
License Jul 22, 2020, 10:13

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 17:08
Signed contract Aug 4, 2020, 17:04

Offer

UAH3,722,760.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФОРПОСТ СІТІ"
E-mail: forpostsiti2019@gmail.com Phone: 0502403662 EDRPOU:
42722773

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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
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Not indicated Jun 22, 2020, 10:59
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58
Technical specifications Jun 22, 2020, 10:58

Offer

UAH3,790,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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