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Бензин автомобільний марки А-92, паливо дизельне

Expected value

UAH264,060.00

including VAT
Completed
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Call for proposals

from Apr 6, 2020, 15:07

until Apr 21, 2020, 15:12

Auction

from Apr 22, 2020, 14:32

until Apr 22, 2020, 14:53

Qualification

from Apr 22, 2020, 14:53

until Apr 28, 2020, 15:54

Offers considered

from Apr 28, 2020, 15:54

until May 15, 2020, 09:43

Submission of proposals:
Apr 6, 2020, 15:07 – Apr 21, 2020, 15:12
Auction start:
Apr 22, 2020, 14:32 – Apr 22, 2020, 14:53
Clarification period:
Apr 6, 2020, 15:07 – Apr 11, 2020, 15:12
Answers to questions for:
Apr 21, 2020, 15:12
Tender conditions appeal:
Apr 6, 2020, 15:07 – Apr 17, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Apr 6, 2020, 15:10

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Information about customer

Name:
EDRPOU code:
02003913
Web site:
Not indicated
Address:
Україна, 74300, Херсонська область, Берислав, 1 травня
Rating:

This company has not been reviewed yet

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Main contact

Name:
Гончар Марина Петрівна ( )
Language skills:
—
Phone:
+380955669000
E-mail:
Fax:
+380554675885

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин автомобільний марки А-92

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня, 124
2

Паливо дизельне

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

Quantity:

810 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня, 124

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 14:53
Not indicated Apr 22, 2020, 14:53
Change history
Procurement documents Apr 6, 2020, 15:08
Not indicated Apr 6, 2020, 15:08
Electronic signature Apr 6, 2020, 15:10
Draft contract Apr 6, 2020, 15:08
Technical specifications Apr 6, 2020, 15:08

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки між Постачальником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Постачальником, шляхом оплати вартості Товару протягом 14 календарних днів після отримання відповідних документів.

About procurement

Complain ID prozorro:
Expected value:
UAH264,060.00 including VAT
Minimum price reduction step size:
UAH2,640.60
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Auction history

Participants of auction

Name:
Микола Дергало
E-mail: [email protected] Phone: +380677196585 EDRPOU:
36248687
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
Electronic offer
PDF version accepted in personal account
Generated automatically Apr 21, 2020, 13:43
Not indicated Apr 29, 2020, 12:36
Electronic signature Apr 21, 2020, 13:43
Electronic signature Apr 21, 2020, 13:43
Change history
Not indicated Apr 29, 2020, 12:36
Not indicated Apr 29, 2020, 12:36
Not indicated Apr 21, 2020, 13:35
Not indicated Apr 29, 2020, 12:36
Not indicated Apr 21, 2020, 13:35
Not indicated Apr 29, 2020, 12:36
Not indicated Apr 29, 2020, 12:36
Not indicated Apr 21, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 15:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 12:03
Electronic signature Apr 28, 2020, 15:54
License Apr 28, 2020, 15:53

Contract

Document name Document type Date of publishing
Electronic signature May 15, 2020, 09:43
Signed contract May 15, 2020, 09:39

Offer

UAH193,525.20 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: [email protected] Phone: 0959191346 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
Electronic offer
PDF version accepted in personal account
Generated automatically Apr 21, 2020, 14:24
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Technical specifications Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Technical specifications Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Electronic signature Apr 21, 2020, 14:24
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Price offer Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:45
Compliance confirmation Apr 21, 2020, 11:46
Compliance confirmation Apr 21, 2020, 11:46

Offer

UAH202,405.50 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЕРИСЛАВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БЕРИСЛАВСЬКОЇ РАЙОННОЇ РАДИ

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