ДК 021:2015: 09130000-9 Нафта і дистиляти ( бензин марки А-92 , дизельне паливо)

Expected value

UAH988,869.00

including VAT
Completed
Call for proposals

from Jan 8, 2019, 10:22

until Jan 24, 2019, 10:09

Auction

from Jan 25, 2019, 13:56

until Jan 25, 2019, 14:17

Qualification

from Jan 25, 2019, 14:17

until Jan 29, 2019, 10:15

Offers considered

from Jan 29, 2019, 10:15

until Feb 12, 2019, 09:53

Offers to be submitted:
Jan 8, 2019, 10:22 – Jan 24, 2019, 10:09
Auction launch:
Jan 25, 2019, 13:56 – Jan 25, 2019, 14:17
Clarification period:
Jan 8, 2019, 10:22 – Jan 14, 2019, 10:09
Answers till:
Jan 24, 2019, 10:09
Appealing tender terms:
Jan 8, 2019, 10:22 – Jan 20, 2019, 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 8, 2019, 10:25

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Information about customer

Name:
EDRPOU code:
31780560
Web site:
Not indicated
Address:
Україна, 53742, Дніпропетровська область, с. Карпівка, Широківський район, вул. Центральна, 97
Rating:
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Main contact

Name:
Анатолій Варламов
Language skills:
Phone:
+380672836987,+380973379478
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 Нафта і дистиляти ( бензин марки А-92 , дизельне паливо)

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

31,899 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53742, Дніпропетровська область, Карпівка, Центральна, 97

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2019, 14:17
Not indicated Jan 25, 2019, 14:17
Not indicated Jan 8, 2019, 10:25
Procurement documents Jan 8, 2019, 10:22

About tender

Complain ID prozorro:
Expected value:
UAH988,869.00 including VAT
Minimum price decrement:
UAH9,888.69
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:
Ігорь Короновский
E-mail: aliena.khachatrian.1983@mail.ru Phone: +380962159666 EDRPOU:
21918825

Not enough reviews to form a rating

2
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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 Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 31, 2019, 17:55
Not indicated Jan 31, 2019, 08:22
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 29, 2019, 10:54
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 21, 2019, 11:11
Not indicated Jan 29, 2019, 10:54
Not indicated Jan 23, 2019, 10:44
Not indicated Jan 21, 2019, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 2019, 10:11
Not indicated Jan 29, 2019, 10:15
Extract from the register Jan 25, 2019, 14:18

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 11, 2019, 16:30
Not indicated Feb 11, 2019, 16:33
Signed contract Feb 11, 2019, 16:30

Offer

UAH852,636.20 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: QAZ4104@AVIAS.UA Phone: +380671341417 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:12
Technical specifications Jan 23, 2019, 16:12
Technical specifications Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:12
Technical specifications Jan 23, 2019, 16:12
Technical specifications Jan 23, 2019, 16:12
Technical specifications Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:12
Price offer Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:13
Documents confirming of qualification Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:13
Documents confirming of qualification Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:13
Documents confirming of qualification Jan 23, 2019, 16:12
Documents confirming of qualification Jan 23, 2019, 16:12

Offer

UAH856,278.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємтсво "Вишневе"

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