Нафта і дистиляти (бензин А-92) (по талонах номіналом по 10, 15, 20 л.)

Expected value

UAH418,035.00

including VAT
Completed
Call for proposals

from Jan 15, 2019, 16:43

until Jan 30, 2019, 19:00

Auction

from Jan 31, 2019, 12:41

until Jan 31, 2019, 13:02

Qualification

from Jan 31, 2019, 13:02

until Feb 1, 2019, 15:10

Offers considered

from Feb 1, 2019, 15:10

until Feb 14, 2019, 09:12

Offers to be submitted:
Jan 15, 2019, 16:43 – Jan 30, 2019, 19:00
Auction launch:
Jan 31, 2019, 12:41 – Jan 31, 2019, 13:02
Clarification period:
Jan 15, 2019, 16:43 – Jan 20, 2019, 19:00
Answers till:
Jan 30, 2019, 19:00
Appealing tender terms:
Jan 15, 2019, 16:43 – Jan 26, 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 15, 2019, 16:43

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Information about customer

Name:
EDRPOU code:
01987563
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, м. Покров, вул. Медична, 19
Rating:

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Main contact

Name:
Татьяна Крючкова
Language skills:
Phone:
+380976075860,+380990401661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (бензин А-92) (по талонах номіналом по 10, 15, 20 л.)

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

Quantity:

14,415 літр

Delivery period:

Feb 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров, вул.Медична, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 16:43
Procurement documents Jan 15, 2019, 16:43
Not indicated Jan 31, 2019, 13:02
Not indicated Jan 31, 2019, 13:02

About tender

Complain ID prozorro:
Expected value:
UAH418,035.00 including VAT
Minimum price decrement:
UAH2,090.18
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:
Ряскіх Олександр Анатолійович
E-mail: oil.krivbassoptima@gmail.com Phone: +380978050531 Fax:
+380564929750
Web site: EDRPOU:
30001532

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 25, 2019, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 31, 2019, 13:03
Not indicated Feb 1, 2019, 15:08
Review Protocol Feb 1, 2019, 15:07

Offer

UAH374,790.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 Web site: EDRPOU:
41449359
47
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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 4, 2019, 11:22
Not indicated Feb 4, 2019, 11:22
Documents confirming of qualification Jan 29, 2019, 14:38
Technical specifications Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:39
Documents confirming of qualification Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:39
Documents confirming of qualification Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:39
Documents confirming of qualification Jan 29, 2019, 14:39
Not indicated Feb 4, 2019, 11:22
Documents confirming of qualification Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:39
Price offer Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:38
Technical specifications Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:39
Documents confirming of qualification Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:38
Documents confirming of qualification Jan 29, 2019, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 1, 2019, 15:10
Not indicated Feb 1, 2019, 15:10
Extract from the register Feb 1, 2019, 15:09

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2019, 09:12
Signed contract Feb 14, 2019, 09:11

Offer

UAH382,574.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Центральна міська лікарня м. Покров" Дніпропетровської обласної ради"

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