Бензин А-95 (картки), Дизельне паливо (картки) «Код ДК 021:2015 - 09130000-9 Нафта і дистиляти»

Код товару, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі (Код ДК 021:2015): 09132000-3 – Бензин; 09134200-9 – Дизельне паливо.

Expected value

UAH57,500.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 11:29

until Feb 2, 2021, 08:00

Call for proposals

from Feb 2, 2021, 08:00

until Feb 10, 2021, 08:00

Auction

from Feb 11, 2021, 14:09

until Feb 11, 2021, 14:30

Qualification

from Feb 11, 2021, 14:30

until Feb 15, 2021, 10:03

Offers considered

from Feb 15, 2021, 10:03

until Feb 23, 2021, 15:47

Offers to be submitted:
Feb 2, 2021, 08:00 – Feb 10, 2021, 08:00
Auction launch:
Feb 11, 2021, 14:09 – Feb 11, 2021, 14:30
Clarification period:
Jan 27, 2021, 11:29 – Feb 2, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
33620611
Web site:
Not indicated
Address:
Україна, 84403, Донецька область, місто Лиман, ВУЛИЦЯ ПЕТРОПАВЛІВСЬКА, будинок 89
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Євтушенко
Language skills:
Phone:
+380954277164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (картки)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,500 літр

Delivery period:

до Mar 15, 2021

Place of delivery:

Україна, 84403, Донецька область, м. Лиман, вул. Петропавлівська, буд. 89
2

Дизельне паливо (картки)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

800 літр

Delivery period:

до Mar 15, 2021

Place of delivery:

Україна, 84403, Донецька область, м. Лиман, вул. Петропавлівська, буд. 89

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 27, 2021, 11:29
Not indicated Feb 11, 2021, 14:30
Not indicated Feb 11, 2021, 14:30
Not indicated Jan 27, 2021, 11:29
Not indicated Jan 27, 2021, 11:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування грошових коштів з поточного рахунку Замовника на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати отримання Товару та підписання відповідної видаткової накладної. В будь-якому разі оплата здійснюється за умови своєчасного надходження фінансування на розрахунковий рахунок Замовника. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 5 днів з дня надходження коштів на реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH57,500.00 including VAT
Minimum price decrement:
UAH575.00
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:
Аллахвердієва Заріна
E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:
24316073
5
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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 Feb 9, 2021, 12:04
Compliance confirmation Feb 9, 2021, 12:04
Compliance confirmation Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Not indicated Feb 9, 2021, 12:27
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Price offer Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Compliance confirmation Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Compliance confirmation Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04
Documents confirming of qualification Feb 9, 2021, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 12, 2021, 12:30
Not indicated Feb 12, 2021, 12:31

Offer

UAH55,800.00 including VAT

Status

disqualified
Name:
Шевчук Вікторія Василівна
E-mail: V.SHEVCHUK17@UKR.NET Phone: 380506352992 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
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15
Not indicated Feb 5, 2021, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 10:03
Not indicated Feb 15, 2021, 10:02
Review Protocol Feb 15, 2021, 10:02

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2021, 15:41
Not indicated Feb 23, 2021, 15:46

Offer

UAH57,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ОБЛАСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ВЕЛОСИПЕДНОГО СПОРТУ"

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