ДК 021:2015 - 09130000-9- нафта і дистиляти ((бензин А-92 (Євро-5 або еквівалент) , паливо дизельне (Євро-5 або еквівалент) (для автомобілів), паливо дизельне-для підігріву води на пральні).

Expected value

UAH770,351.60

including VAT
Completed
Call for proposals

from Jan 22, 2018, 15:45

until Feb 12, 2018, 15:30

Auction

from Feb 13, 2018, 11:23

until Feb 13, 2018, 11:44

Qualification

from Feb 13, 2018, 11:44

until Feb 15, 2018, 10:34

Offers considered

from Feb 15, 2018, 10:34

until Feb 26, 2018, 09:56

Offers to be submitted:
Jan 22, 2018, 15:45 – Feb 12, 2018, 15:30
Auction launch:
Feb 13, 2018, 11:23 – Feb 13, 2018, 11:44
Clarification period:
Jan 22, 2018, 15:45 – Feb 2, 2018, 15:30
Answers till:
Feb 12, 2018, 15:30
Appealing tender terms:
Jan 22, 2018, 15:45 – Feb 8, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 22, 2018, 15:44

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Information about customer

Name:
EDRPOU code:
01998803
Web site:
Not indicated
Address:
Україна, 66300, Одеська обл., Подільськ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 23
Rating:

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Main contact

Name:
Назарова Тетяна
Language skills:
Phone:
+380486224661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин автомобільний А-92 (Євро 5 або еквівалент)

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

Quantity:

16,021 л

Delivery period:

Feb 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 66300, Одеська обл., Подільськ, проспект Перемоги 23
2

паливо дизельне (Євро 5 або еквівалент) для автомобілів

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

Quantity:

800 л

Delivery period:

Feb 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 66300, Одеська обл., Подільськ, проспект Перемоги 23
3

паливо дизельне - для підігріву води на пральні

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

Quantity:

11,822 л

Delivery period:

Feb 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 66300, Одеська обл., Подільськ, проспект Перемоги 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2018, 15:43
Not indicated Jan 22, 2018, 15:43
Not indicated Jan 22, 2018, 15:43
Not indicated Jan 22, 2018, 15:43
Not indicated Feb 13, 2018, 11:44
Not indicated Feb 13, 2018, 11:44
Not indicated Jan 22, 2018, 15:43
Not indicated Jan 22, 2018, 15:44
Not indicated Jan 22, 2018, 15:43

About tender

Complain ID prozorro:
Expected value:
UAH770,351.60 including VAT
Minimum price decrement:
UAH7,703.52
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
Not indicated Feb 15, 2018, 13:10
Technical specifications Feb 9, 2018, 15:19
Not indicated Feb 15, 2018, 13:10
Not indicated Feb 15, 2018, 13:10
Not indicated Feb 15, 2018, 13:10
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Not indicated Feb 15, 2018, 13:10
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Not indicated Feb 15, 2018, 13:10
Price offer Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Not indicated Feb 9, 2018, 15:22
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19
Technical specifications Feb 9, 2018, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2018, 10:32
Extract from the register Feb 13, 2018, 11:44
Not indicated Feb 15, 2018, 10:34

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2018, 09:54
Not indicated Feb 26, 2018, 09:56

Offer

UAH742,640.44 including VAT

Status

winner
не є субпідрядником
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: PETRAKOVSKAYA2009@GMAIL.COM Phone: +380959385929 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 Feb 12, 2018, 12:04
Technical specifications Feb 12, 2018, 12:03

Offer

UAH769,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПОДІЛЬСЬКА МІСЬКА ЛІКАРНЯ

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