09130000-9 Нафта і дистиляти (Бензин А-95 (талони))

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання. Тендерні пропозиції повинні готуватися українською мовою. Джерело фінансування - кошти від господарської діяльності підприємства.

Expected value

UAH79,000.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 16:31

until Jul 21, 2020, 10:00

Auction

from Jul 22, 2020, 15:57

until Jul 22, 2020, 16:24

Qualification

from Jul 22, 2020, 16:24

until Jul 27, 2020, 17:10

Offers considered

from Jul 27, 2020, 17:10

until Aug 13, 2020, 14:15

Offers to be submitted:
Jul 3, 2020, 16:31 – Jul 21, 2020, 10:00
Auction launch:
Jul 22, 2020, 15:57 – Jul 22, 2020, 16:24
Clarification period:
Jul 3, 2020, 16:31 – Jul 11, 2020, 10:00
Answers till:
Jul 21, 2020, 10:00
Appealing tender terms:
Jul 3, 2020, 16:31 – Jul 17, 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:
Jul 3, 2020, 16:32

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Наталія Іванівна Оськіна
Language skills:
Phone:
+380472563423,+380674703596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (талони)

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, АЗС в межах України (крім районів проведення операції Об’єднаних сил (ООС) та республіки Крим

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 16:31
Draft contract Jul 3, 2020, 16:31
Qualification criteria Jul 3, 2020, 16:32
Not indicated Jul 3, 2020, 16:32
Technical specifications Jul 3, 2020, 16:31
Not indicated Jul 22, 2020, 16:24
Not indicated Jul 22, 2020, 16:24
Jul 3, 2020, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
83.33%
Period (in days):
3 ( banking )
Description:
Замовник здійснює оплату Товару відповідно до видаткової накладної та рахунку-фактури, що надаються Постачальником, протягом 3 (трьох) банківських днів після отримання Товару шляхом оплати вартості Товару за вирахуванням суми ПДВ (за умови, якщо Учасник є платником ПДВ).
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
16.67%
Period (in days):
5 ( banking )
Description:
Сума ПДВ, зазначена в рахунку на оплату Товару, сплачується Покупцем Постачальнику протягом 5 (п’яти) банківських днів з дня реєстрації Постачальником податкової накладної відповідно до ст. 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH79,000.00 including VAT
Minimum price decrement:
UAH1,400.00
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"
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 17, 2020, 12:20
Compliance confirmation Jul 17, 2020, 12:20
Price offer Jul 17, 2020, 12:20
Compliance confirmation Jul 17, 2020, 12:20
Documents confirming of qualification Jul 17, 2020, 12:20
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Jul 17, 2020, 12:20
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Jul 17, 2020, 12:20
Not indicated Aug 5, 2020, 11:43
Not indicated Jul 17, 2020, 12:22
Compliance confirmation Jul 17, 2020, 12:20
Compliance confirmation Aug 5, 2020, 10:58
Compliance confirmation Aug 5, 2020, 10:58
Documents confirming of qualification Jul 17, 2020, 12:20
Technical specifications Jul 17, 2020, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 10:04
Extract from the register Jul 22, 2020, 16:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 17:10
Review Protocol Jul 27, 2020, 17:09
Not indicated Jul 27, 2020, 17:10

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 14:15
Signed contract Aug 13, 2020, 14:14

Offer

UAH58,140.00 including VAT

Status

winner
не очікується
Name:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Not indicated Jul 21, 2020, 09:12
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08
Compliance confirmation Jul 21, 2020, 09:08

Offer

UAH61,020.00 including VAT

Status

Not considered
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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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
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:20
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18
Not indicated Jul 20, 2020, 14:18

Offer

UAH62,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

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