Бензин А-95, пропан скраплений та дизельне паливо

Оплата здійснюється на умовах відстрочки платежу 30 календарних днів

Expected value

UAH285,000.00

including VAT
Completed
Call for proposals

from Jun 24, 2020, 11:10

until Jul 10, 2020, 00:00

Auction

from Jul 10, 2020, 12:59

until Jul 10, 2020, 13:26

Qualification

from Jul 10, 2020, 13:26

until Jul 13, 2020, 16:20

Offers considered

from Jul 13, 2020, 16:20

until Jul 29, 2020, 15:56

Offers to be submitted:
Jun 24, 2020, 11:10 – Jul 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 10, 2020, 12:59 – Jul 10, 2020, 13:26
Clarification period:
Jun 24, 2020, 11:10 – Jun 30, 2020, 00:00

Pay attention!

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

Answers till:
Jul 10, 2020, 00:00
Appealing tender terms:
Jun 24, 2020, 11:10 – Jul 6, 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 25, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
38033142
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м. Нікополь, вул. Кріпака, буд. 2
Rating:
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Main contact

Name:
Альона Довга
Language skills:
Phone:
+380502398061
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:

5,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Пропан скраплений

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

Quantity:

3,000 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:

8,000 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 Jul 10, 2020, 13:26
Not indicated Jul 10, 2020, 13:26
Procurement documents Jun 25, 2020, 15:33
Procurement documents Jun 24, 2020, 11:10
Not indicated Jun 25, 2020, 15:33
Draft contract Jun 24, 2020, 11:10
Not indicated Jun 25, 2020, 15:37
Not indicated Jun 24, 2020, 11:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється на умовах відстрочки платежу 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH285,000.00 including VAT
Minimum price decrement:
UAH1,425.00
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:
Антон Гродзицький
E-mail: neftek_city@i.ua Phone: +380983047334 EDRPOU:
43127829
12
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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 Jul 9, 2020, 15:44
Technical specifications Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Not indicated Jul 9, 2020, 15:46
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Technical specifications Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Compliance confirmation Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44
Price offer Jul 9, 2020, 15:44
Documents confirming of qualification Jul 9, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 10, 2020, 13:27
Not indicated Jul 13, 2020, 16:15
Review Protocol Jul 13, 2020, 16:14

Offer

UAH272,040.00 including VAT

Status

disqualified
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
Compliance confirmation Jul 9, 2020, 16:25
Compliance confirmation Jul 9, 2020, 16:25
Documents confirming of qualification Jul 9, 2020, 16:25
Technical specifications Jul 9, 2020, 16:25
Compliance confirmation Jul 9, 2020, 16:25
Compliance confirmation Jul 9, 2020, 16:25
Compliance confirmation Jul 9, 2020, 16:25
Compliance confirmation Jul 9, 2020, 16:25
Compliance confirmation Jul 9, 2020, 16:25
Compliance confirmation Jul 9, 2020, 16:25
Not indicated Jul 9, 2020, 16:27
Price offer Jul 9, 2020, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 16:18
Extract from the register Jul 13, 2020, 16:15
Review Protocol Jul 13, 2020, 16:16

Offer

UAH275,820.00 including VAT

Status

disqualified
не залучається
Name:
Григорій Репп
E-mail: intereko2015@gmail.com Phone: +380675449555,+380676312838 EDRPOU:
39456828

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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 Jul 7, 2020, 15:24
Documents confirming of qualification Jul 7, 2020, 15:24
Documents confirming of qualification Jul 7, 2020, 15:24
Documents confirming of qualification Jul 7, 2020, 15:24
Not indicated Jul 14, 2020, 11:49
Documents confirming of qualification Jul 7, 2020, 15:24
Documents confirming of qualification Jul 7, 2020, 15:24
Documents confirming of qualification Jul 7, 2020, 15:24
Price offer Jul 7, 2020, 15:24
Documents confirming of qualification Jul 7, 2020, 15:24
Not indicated Jul 14, 2020, 11:49
Documents confirming of qualification Jul 7, 2020, 15:24
Documents confirming of qualification Jul 8, 2020, 11:41
Not indicated Jul 14, 2020, 11:49
Not indicated Jul 14, 2020, 11:51
Not indicated Jul 8, 2020, 11:42
Not indicated Jul 7, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2020, 10:01
Not indicated Jul 13, 2020, 16:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 14, 2020, 11:49
Extract from the register Jul 13, 2020, 16:18

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 15:54
Not indicated Jul 29, 2020, 15:56

Offer

UAH282,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ПАРКОВЕ ГОСПОДАРСТВО" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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