Паливно-мастильні матеріали

(Дизельне паливо -Євро 5, Бензин А-95, по талонах)

Expected value

UAH337,500.00

including VAT
Called off
Call for proposals

from Apr 4, 2019, 10:22

until Apr 22, 2019, 18:00

Auction

from Apr 23, 2019, 12:58

until Apr 23, 2019, 13:19

Qualification

from Apr 23, 2019, 13:19

until May 27, 2019, 16:54

Offers considered
not conducted
Offers to be submitted:
Apr 4, 2019, 10:22 – Apr 22, 2019, 18:00
Auction launch:
Apr 23, 2019, 12:58 – Apr 23, 2019, 13:19
Clarification period:
Apr 4, 2019, 10:22 – Apr 12, 2019, 18:00
Answers till:
Apr 22, 2019, 18:00
Appealing tender terms:
Apr 4, 2019, 10:22 – Apr 18, 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:
Apr 15, 2019, 17:31

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Information about customer

Name:
EDRPOU code:
38770166
Web site:
Not indicated
Address:
Україна, 84313, Донецька область, м. Краматорськ, Площа Миру, 2
Rating:

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Main contact

Name:
Анжела Єніна
Language skills:
Phone:
+380957417388
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо Євро-5 по талонам

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

Quantity:

9,000 літр

Delivery period:

Apr 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84313, Донецька область, Краматорськ, Проспект Миру,3
2

Бензин А-95 по талонам

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

Quantity:

2,250 літр

Delivery period:

Apr 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84313, Донецька область, Краматорськ, Проспект Миру,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 15, 2019, 17:20
Procurement documents Apr 4, 2019, 10:22
Draft contract Apr 15, 2019, 17:20
Draft contract Apr 4, 2019, 10:22
Not indicated Apr 15, 2019, 17:20
Procurement documents Apr 15, 2019, 17:25
Procurement documents Apr 4, 2019, 10:22
Technical specifications Apr 15, 2019, 17:20
Technical specifications Apr 4, 2019, 10:22
Not indicated Apr 15, 2019, 17:20
Procurement documents Apr 15, 2019, 17:20
Procurement documents Apr 4, 2019, 10:22
Not indicated Apr 15, 2019, 17:31
Not indicated Apr 4, 2019, 10:24
Not indicated Apr 23, 2019, 13:19
Not indicated Apr 23, 2019, 13:19
Procurement documents Apr 15, 2019, 17:20
Procurement documents Apr 4, 2019, 10:22
Procurement documents Apr 15, 2019, 17:20
Procurement documents Apr 4, 2019, 10:22
Procurement documents Apr 15, 2019, 17:20
Procurement documents Apr 4, 2019, 10:22

About tender

Complain ID prozorro:
Expected value:
UAH337,500.00 including VAT
Minimum price decrement:
UAH1,687.50
Bidding security:
UAH10,000.00
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:
Надія Коссара
E-mail: nadezhda.kossara@motto.ua Phone: +380968481966 EDRPOU:
39711536

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 19, 2019, 13:34
Documents confirming of qualification Apr 23, 2019, 14:13
Technical specifications Apr 19, 2019, 16:30
Technical specifications Apr 19, 2019, 13:34
Compliance confirmation Apr 23, 2019, 14:13
Documents confirming of qualification Apr 23, 2019, 14:13
Documents confirming of qualification Apr 19, 2019, 13:34
Documents confirming of qualification Apr 19, 2019, 13:34
Documents confirming of qualification Apr 19, 2019, 13:34
Price offer Apr 19, 2019, 13:34
Price offer Apr 23, 2019, 14:13
Documents confirming of qualification Apr 19, 2019, 13:34
Documents confirming of qualification Apr 19, 2019, 13:34
Documents confirming of qualification Apr 19, 2019, 13:34
Documents confirming of qualification Apr 19, 2019, 13:34
Documents confirming of qualification Apr 19, 2019, 13:34
Compliance confirmation Apr 23, 2019, 14:13
Documents confirming of qualification Apr 19, 2019, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2019, 11:36
Review Protocol Apr 24, 2019, 11:34
Extract from the register Apr 23, 2019, 13:19

Offer

UAH289,035.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: V.SHEVCHUK17@UKR.NET Phone: +380506352992 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 2019, 17:54
Compliance confirmation Apr 22, 2019, 17:45
Technical specifications Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:45
Technical specifications Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:54
Technical specifications Apr 22, 2019, 17:45
Not indicated May 10, 2019, 16:50
Compliance confirmation Apr 22, 2019, 17:57
Price offer Apr 22, 2019, 17:45
Technical specifications Apr 22, 2019, 17:45
Documents confirming of qualification Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:45
Not indicated May 10, 2019, 16:50
Compliance confirmation Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:57
Compliance confirmation Apr 22, 2019, 17:45
Compliance confirmation Apr 22, 2019, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 27, 2019, 16:52
Review Protocol May 27, 2019, 16:53
Not indicated May 27, 2019, 16:54

Offer

UAH310,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Дирекція з капітального будівництва адміністративних і житлових будівель"

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