Бензин А 95 (в талонах); Дизельне паливо (в талонах)

Expected value

UAH297,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2020, 15:29

until Nov 23, 2020, 15:34

Auction

from Nov 24, 2020, 14:01

until Nov 24, 2020, 14:22

Qualification

from Nov 24, 2020, 14:22

until Nov 25, 2020, 14:17

Offers considered

from Nov 25, 2020, 14:17

until Dec 7, 2020, 16:32

Offers to be submitted:
Nov 6, 2020, 15:29 – Nov 23, 2020, 15:34
Auction launch:
Nov 24, 2020, 14:01 – Nov 24, 2020, 14:22
Clarification period:
Nov 6, 2020, 15:29 – Nov 13, 2020, 00:00

Pay attention!

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

Answers till:
Nov 23, 2020, 15:34
Appealing tender terms:
Nov 6, 2020, 15:29 – Nov 19, 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:
Nov 6, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
40915019
Web site:
Not indicated
Address:
Україна, 73016, Херсонська область, місто Херсон, вулиця Марії Фортус, будинок 89
Rating:

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Main contact

Name:
Степанов Олег Владиславович ( )
Language skills:
Phone:
+380952088363
E-mail:
Fax:
+380552270147

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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:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, вулиця марії Фортус 89
2

Дизельне паливо

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, вулиця марії Фортус 89

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 14:22
Not indicated Nov 24, 2020, 14:22
Procurement documents Nov 6, 2020, 15:30
Not indicated Nov 6, 2020, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунки проводяться Замовником в безготівковій формі після пред’явлення Постачальником рахунка на оплату товару

About tender

Complain ID prozorro:
Expected value:
UAH297,000.00 including VAT
Minimum price decrement:
UAH1,485.00
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:
Ольга Францева
E-mail: oafrantseva@unimex.com.ua Phone: +380504461004 EDRPOU:
39039648
4
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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 Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Price offer Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Compliance confirmation Nov 26, 2020, 12:49
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Compliance confirmation Nov 26, 2020, 12:49
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Not indicated Nov 26, 2020, 12:54
Not indicated Nov 23, 2020, 12:43
Documents confirming of qualification Nov 23, 2020, 12:38
Documents confirming of qualification Nov 23, 2020, 12:38
Price offer Nov 26, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2020, 14:17
Extract from the register Nov 24, 2020, 14:23
Not indicated Nov 25, 2020, 14:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2020, 16:19
Not indicated Nov 25, 2020, 14:12

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 16:31
Not indicated Dec 7, 2020, 16:24

Offer

UAH253,080.00 including VAT

Status

winner
Name:
Симонова Наталя
E-mail: natalya.simonova@wog.ua Phone: 380673327543, 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 Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Technical specifications Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Not indicated Nov 23, 2020, 12:58
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Price offer Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Technical specifications Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Technical specifications Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57
Compliance confirmation Nov 23, 2020, 12:57

Offer

UAH256,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління Державного агентства рибного господарства у Херсонській області

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Дизельне паливо (Євро 5), талон; Бензин А-95 (Євро 5), талон, згідно ДК 021:2015: 09130000-9 - Нафта і дистиляти
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