Оливи

Expected value

UAH3,900,000.00

including VAT
Canceled
Call for proposals

from Mar 13, 2019, 17:00

until Mar 29, 2019, 10:00

Auction

from Apr 1, 2019, 12:05

until Apr 1, 2019, 12:32

Qualification

from Apr 1, 2019, 12:32

until Apr 17, 2019, 13:38

Offers considered

from Apr 17, 2019, 13:38

Offers to be submitted:
Mar 13, 2019, 17:00 – Mar 29, 2019, 10:00
Auction launch:
Apr 1, 2019, 12:05 – Apr 1, 2019, 12:32
Clarification period:
Mar 13, 2019, 17:00 – Mar 19, 2019, 10:00
Answers till:
Mar 29, 2019, 10:00
Appealing tender terms:
Mar 13, 2019, 17:00 – Mar 25, 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:
Mar 20, 2019, 16:41

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відмінити відкриті торги щодо закупівлі: код за ДК 021:2015 – 09210000-4 - Мастильні засоби (оливи), відповідно до абзацу третього частини першої статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VІІІ (зі змінами)

Document name Document type Date of publishing
Not indicated May 2, 2019, 10:14
Not indicated May 2, 2019, 10:13

Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Олег Олександрович Дьомочкін
Language skills:
Phone:
+380933778912
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

55,576 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61105, Харківська область, м. Харків, вул. Кульчицького, 9, склад замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 2019, 15:19
Procurement documents Mar 13, 2019, 17:00
Not indicated Mar 20, 2019, 15:19
Not indicated Mar 20, 2019, 16:41
Not indicated Mar 13, 2019, 17:01
Draft contract Mar 13, 2019, 17:00
Not indicated Apr 1, 2019, 12:32
Not indicated Apr 1, 2019, 12:32

About tender

Complain ID prozorro:
Expected value:
UAH3,900,000.00 including VAT
Minimum price decrement:
UAH19,500.00
Bidding security:
UAH100,000.00
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:
Вадим Левчук
E-mail: levchyk2019@ukr.net Phone: +380689520087 EDRPOU:
2403314594

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
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Not indicated Mar 28, 2019, 18:23
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Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23
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Not indicated Mar 28, 2019, 18:23
Not indicated Mar 28, 2019, 18:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 1, 2019, 12:32
Review Protocol Apr 5, 2019, 11:28
Extract from the register Apr 1, 2019, 12:32
Not indicated Apr 5, 2019, 11:30

Offer

UAH3,800.00 including VAT

Status

disqualified
Name:
Общество с ограниченной ответственностью "Мироил"
E-mail: TENDER.MIROIL@GMAIL.COM Phone: 0504033235 Web site: EDRPOU:
39248284
4
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Technical specifications Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Technical specifications Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Technical specifications Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59
Documents confirming of qualification Mar 26, 2019, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 5, 2019, 11:30
Review Protocol Apr 11, 2019, 17:09
Not indicated Apr 11, 2019, 17:11

Offer

UAH1,795,473.00 including VAT

Status

disqualified
Name:
Дмитрий Иванов
E-mail: etzap@ukr.net Phone: +380677138070 EDRPOU:
37660108

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 19, 2019, 13:54
Technical specifications Mar 28, 2019, 19:35
Compliance confirmation Mar 28, 2019, 19:35
Documents confirming of qualification Mar 28, 2019, 19:35
Documents confirming of qualification Mar 28, 2019, 19:35
Documents confirming of qualification Mar 28, 2019, 19:35
Documents confirming of qualification Mar 28, 2019, 19:35
Documents confirming of qualification Mar 28, 2019, 19:35
Compliance confirmation Apr 19, 2019, 13:54
Documents confirming of qualification Mar 28, 2019, 19:35
Documents confirming of qualification Mar 28, 2019, 19:35
Not indicated Apr 19, 2019, 14:00
Not indicated Mar 28, 2019, 19:38
Documents confirming of qualification Mar 28, 2019, 19:35
Documents confirming of qualification Mar 28, 2019, 19:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 11, 2019, 17:11
Review Protocol Apr 17, 2019, 13:36
Not indicated Apr 17, 2019, 13:38

Offer

UAH3,543,615.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

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