Дизельне паливо, бензин А-95

Категорія замовника: юридична особа, яка забезпечує потреби держави або територіальної громади.

Expected value

UAH880,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2020, 14:50

until Oct 31, 2020, 00:00

Auction

from Nov 2, 2020, 13:36

until Nov 2, 2020, 14:03

Qualification

from Nov 2, 2020, 14:03

until Nov 5, 2020, 18:04

Offers considered

from Nov 5, 2020, 18:04

until Nov 16, 2020, 20:25

Offers to be submitted:
Oct 15, 2020, 14:50 – Oct 31, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 2, 2020, 13:36 – Nov 2, 2020, 14:03
Clarification period:
Oct 15, 2020, 14:50 – Oct 21, 2020, 01:00

Pay attention!

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

Answers till:
Oct 31, 2020, 00:00
Appealing tender terms:
Oct 15, 2020, 14:50 – Oct 27, 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:
Oct 15, 2020, 14:57

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Information about customer

Name:
EDRPOU code:
43314918
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 21А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Неубауер Наталія Валеріївна ( )
Language skills:
Phone:
+380563712767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо, бензин А-95

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

Quantity:

40,000 літр

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 69107, Запорізька область, м. Запоріжжя, пр. Соборний, буд. 164

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:57
Not indicated Nov 2, 2020, 14:03
Not indicated Nov 2, 2020, 14:03
Procurement documents Oct 15, 2020, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Товару здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 30 (тридцяти) банківських днів з дати фактичного отримання Замовником товару у повному обсязі на підставі видаткових накладних. У випадку затримки оплати Замовником як бюджетної державної установи (відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату товару протягом 7 (семи) робочих днів з дня надходження коштів на рахунок. Усі платіжні документи за договором оформлюються з дотриманням вимог законодавства.

About tender

Complain ID prozorro:
Expected value:
UAH880,000.00 including VAT
Minimum price decrement:
UAH4,400.00
Bidding security:
UAH26,400.00
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:
Менеджер Третій
E-mail: mtcmanagerthree@gmail.com Phone: +380678171010 EDRPOU:
43621716
18
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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 Oct 30, 2020, 10:05
Documents confirming of qualification Oct 30, 2020, 10:05
Documents confirming of qualification Oct 30, 2020, 10:05
Technical specifications Oct 30, 2020, 10:05
Documents confirming of qualification Oct 30, 2020, 10:05

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 2, 2020, 14:04
Not indicated Nov 2, 2020, 18:14
License Nov 2, 2020, 18:08

Offer

UAH820,000.00 including VAT

Status

disqualified
Name:
Андрій Миколайович Грюков
E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:
41224168
3
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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 Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Technical specifications Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Documents confirming of qualification Oct 29, 2020, 13:16
Not indicated Oct 29, 2020, 13:17
Documents confirming of qualification Oct 29, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 2, 2020, 18:15
Not indicated Nov 5, 2020, 17:10
Not indicated Nov 5, 2020, 16:10

Offer

UAH847,920.00 including VAT

Status

disqualified
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Nov 9, 2020, 11:42
Not indicated Nov 9, 2020, 11:20
Not indicated Oct 29, 2020, 15:12
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Nov 9, 2020, 11:19
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Nov 9, 2020, 11:42
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Nov 9, 2020, 11:19
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Oct 29, 2020, 15:08
Not indicated Nov 9, 2020, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 5, 2020, 17:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 6, 2020, 09:01
Not indicated Nov 5, 2020, 18:04
Not indicated Nov 5, 2020, 18:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 18:05

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2020, 20:23
Not indicated Nov 16, 2020, 20:25

Offer

UAH878,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Південно-Східне міжрегіональне управління Міністерства юстиції (м. Дніпро)

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