Автомобільний бензин марки А-95, А-92 для Миколаївського обласного центру зайнятості та його філій

Місцезнаходження замовника: 54001, м. Миколаїв, вул. Нікольська, 68. ЄДРПОУ: 03491441 Категорія замовника: орган соціального страхування. Мова: українська.

Expected value

UAH320,094.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 16:14

until Aug 9, 2020, 17:00

Auction

from Aug 10, 2020, 11:07

until Aug 10, 2020, 11:28

Qualification

from Aug 10, 2020, 11:28

until Aug 12, 2020, 16:26

Offers considered

from Aug 12, 2020, 16:26

until Aug 28, 2020, 13:33

Offers to be submitted:
Jul 24, 2020, 16:14 – Aug 9, 2020, 17:00
Auction launch:
Aug 10, 2020, 11:07 – Aug 10, 2020, 11:28
Clarification period:
Jul 24, 2020, 16:14 – Jul 30, 2020, 17:00
Answers till:
Aug 9, 2020, 17:00
Appealing tender terms:
Jul 24, 2020, 16:14 – Aug 5, 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 24, 2020, 16:16

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Information about customer

Name:
EDRPOU code:
03491441
Web site:
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Нікольська, буд. 68
Rating:

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Main contact

Name:
Оксана Островська
Language skills:
Phone:
+380669854529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобільний бензин марки А-95

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

Quantity:

11,850 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Автомобільний бензин марки А-92

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

Quantity:

740 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 24, 2020, 16:16
Not indicated Jul 24, 2020, 16:15
Not indicated Aug 10, 2020, 11:28
Not indicated Aug 10, 2020, 11:28
Not indicated Jul 24, 2020, 16:15
Not indicated Jul 24, 2020, 16:15
Not indicated Jul 24, 2020, 16:15
Not indicated Jul 24, 2020, 16:15

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату Товару протягом 10 (десяти) банківських днів з моменту отримання рахунку-фактури, у разі наявності фінансування і в межах відповідних асигнувань, встановлених кошторисом на ці цілі та визначені цим Договором.

About tender

Complain ID prozorro:
Expected value:
UAH320,094.00 including VAT
Minimum price decrement:
UAH3,200.94
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:
Симонова Наталя
E-mail: natalya.simonova@wog.ua Phone: 380504342627, 380673614034 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 Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Not indicated Aug 6, 2020, 11:55
Technical specifications Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53
Compliance confirmation Aug 6, 2020, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 10, 2020, 11:28
Not indicated Aug 12, 2020, 16:25
Review Protocol Aug 12, 2020, 16:24

Offer

UAH248,808.60 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: TSUGAN251@GMAIL.COM Phone: +380631620101 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
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:41
Documents confirming of qualification Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:41
Compliance confirmation Aug 17, 2020, 17:40
Technical specifications Aug 7, 2020, 17:42
Compliance confirmation Aug 18, 2020, 10:58
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:41
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:41
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Price offer Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:41
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:41
Technical specifications Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:41
Compliance confirmation Aug 21, 2020, 10:28
Compliance confirmation Aug 13, 2020, 16:09
Compliance confirmation Aug 20, 2020, 11:56
Technical specifications Aug 7, 2020, 17:42
Compliance confirmation Aug 17, 2020, 17:40
Technical specifications Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:42
Documents confirming of qualification Aug 7, 2020, 17:42
Technical specifications Aug 7, 2020, 17:41
Not indicated Aug 21, 2020, 10:28
Not indicated Aug 20, 2020, 11:56
Not indicated Aug 18, 2020, 10:58
Not indicated Aug 17, 2020, 17:56
Not indicated Aug 13, 2020, 16:09
Not indicated Aug 7, 2020, 17:43
Technical specifications Aug 7, 2020, 17:41
Technical specifications Aug 7, 2020, 17:41
Documents confirming of qualification Aug 7, 2020, 17:41
Technical specifications Aug 7, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 12, 2020, 16:25
Not indicated Aug 12, 2020, 16:26
Review Protocol Aug 12, 2020, 16:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 16:26

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 13:32
Signed contract Aug 28, 2020, 13:31

Offer

UAH249,425.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївський обласний центр зайнятості

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09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
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