Бензин та дизельне паливо

Бензин А-92, дизпаливо (джерело фінансування місцевий бюджет)

Expected value

UAH423,000.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 16:49

until Sep 6, 2019, 16:53

Auction

from Sep 9, 2019, 11:36

until Sep 9, 2019, 12:03

Qualification

from Sep 9, 2019, 12:03

until Sep 11, 2019, 16:55

Offers considered

from Sep 11, 2019, 16:55

until Sep 24, 2019, 10:34

Offers to be submitted:
Aug 22, 2019, 16:49 – Sep 6, 2019, 16:53
Auction launch:
Sep 9, 2019, 11:36 – Sep 9, 2019, 12:03
Clarification period:
Aug 22, 2019, 16:49 – Aug 27, 2019, 16:53
Answers till:
Sep 6, 2019, 16:53
Date of the last changes to the tender conditions:
Aug 22, 2019, 16:54

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Information about customer

Name:
EDRPOU code:
02141294
Web site:
Not indicated
Address:
Україна, 24400, Вінницька область, Бершадь, вул.Героїв України 23
Rating:

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Main contact

Name:
Мовчан Тетяна Григорівна (Movchan Tatiana )
Language skills:
Phone:
+380435222544
E-mail:
Fax:
+380435221784

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92(джерело фінансування місцевий бюджет)

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

Quantity:

4,960 літр

Delivery period:

до Oct 10, 2019

Place of delivery:

Україна, 24400, Вінницька область, м.Бершадь, вул.Героїв України,23
2

Дизельне паливо(джерело фінансування місцевий бюджет)

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

Quantity:

9,140 літр

Delivery period:

до Oct 10, 2019

Place of delivery:

Україна, 24400, Вінницька область, м.Бершадь, вул.Героїв України,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 12:03
Not indicated Sep 9, 2019, 12:03
Not indicated Aug 22, 2019, 16:54
Procurement documents Aug 22, 2019, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата буде здійснюватися за рахунок коштів місцевого бюджету. Оплата за поставлений Товар здійснюється Замовником шляхом перерахування грошових коштів на рахунок Постачальника впродовж 5 (п’яти) робочих днів з моменту отримання партії Товару, на підставі документів, що підтверджують факт поставки (видаткових накладних). Попередня оплата Товару не передбачається.

About tender

Complain ID prozorro:
Expected value:
UAH423,000.00 including VAT
Minimum price decrement:
UAH2,115.00
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:
Саричев Віктор Михайлович
E-mail: katran7380391@gmail.com Phone: +380487380391 Fax:
+380487380391
EDRPOU:
32935905

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Not indicated Sep 9, 2019, 15:27
Technical specifications Sep 5, 2019, 15:44
Not indicated Sep 13, 2019, 17:04
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:45
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Not indicated Sep 5, 2019, 16:34
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Not indicated Sep 13, 2019, 17:04
Technical specifications Sep 5, 2019, 15:45
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:45
Price offer Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Technical specifications Sep 5, 2019, 15:44
Not indicated Sep 13, 2019, 17:04
Technical specifications Sep 5, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 12, 2019, 15:07
License Sep 11, 2019, 16:53
Not indicated Sep 11, 2019, 16:55
Extract from the register Sep 9, 2019, 12:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 09:05

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2019, 10:29
Not indicated Sep 24, 2019, 10:34

Offer

UAH334,283.20 including VAT

Status

winner
субпідрядник не залучається
Name:
Людмила Смашнюк
E-mail: lsmashnyuk@pnz.com.ua Phone: +380674310915 EDRPOU:
40617513
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
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:23
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:21

Offer

UAH334,900.00 including VAT

Status

Not considered
Name:
Надія Довгань
E-mail: ndovgan@gng.com.ua Phone: +380974773405 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Documents confirming of qualification Sep 4, 2019, 13:34
Technical specifications Sep 4, 2019, 13:34
Price offer Sep 4, 2019, 13:34

Offer

UAH360,693.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, фізичної культури та спорту Бершадської райдержадміністрації

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E-mail: tetianaberezovska@ukr.net Phone: 380680525075 EDRPOU:
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