Дизельне паливо ( в талонах (пластикові чи паперові) або паливні скретч-картки)

для забезпечення роботи дизельгенераторів

Expected value

UAH55,120.00

including VAT
Completed
Clarification period

from Nov 8, 2019, 14:06

until Nov 13, 2019, 15:00

Call for proposals

from Nov 14, 2019, 16:00

until Nov 21, 2019, 14:06

Auction

from Nov 22, 2019, 15:09

until Nov 22, 2019, 15:30

Qualification

from Nov 22, 2019, 15:30

until Nov 25, 2019, 16:53

Offers considered

from Nov 25, 2019, 16:53

until Dec 2, 2019, 17:27

Offers to be submitted:
Nov 14, 2019, 16:00 – Nov 21, 2019, 14:06
Auction launch:
Nov 22, 2019, 15:09 – Nov 22, 2019, 15:30
Clarification period:
Nov 8, 2019, 14:06 – Nov 13, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
39420037
Web site:
Not indicated
Address:
Україна, 40020, Сумська область, м. Суми, вул. Юрія Вєтрова, 24
Rating:

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Main contact

Name:
Віра Павлівна Шевчун
Language skills:
Phone:
+380542687149,+380542687138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне

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

Quantity:

2,010 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 40020, Сумська область, Суми, вул. Юрія Вєтрова 24

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 8, 2019, 14:06
Not indicated Nov 8, 2019, 14:06
Draft contract Nov 8, 2019, 14:06
Not indicated Nov 22, 2019, 15:30
Not indicated Nov 22, 2019, 15:30
Nov 8, 2019, 14:06
Procurement documents Nov 8, 2019, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за переданий (поставлений) Товар проводиться Покупцем по факту поставки Товару на підставі рахунку-фактури та видаткової накладної, протягом 10 /десяти/ банківських днів з дня фактичного отримання Покупцем Товару. У разі затримки бюджетного фінансування Покупець проводить розрахунки за отриману партію Товару протягом 10-ти банківських днів з дати надходження коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH55,120.00 including VAT
Minimum price decrement:
UAH275.60
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:
ТОВ "КРЕЙН ЕНЕРДЖІ"
E-mail: CRANEENERGY18@GMAIL.COM Phone: +380980791669 EDRPOU:
41829696

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 22, 2019, 17:27
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30
Not indicated Nov 21, 2019, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2019, 16:53

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 17:27

Offer

UAH53,064.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: N.ZHURAVEL@F15.SUMY.UA Phone: +380542700677 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:24
Not indicated Nov 21, 2019, 12:24
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:24
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:24
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:24
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:24
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23
Not indicated Nov 21, 2019, 12:23

Offer

UAH53,606.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сумська митниця ДФС

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