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бензин різних марок та дизельне паливо

Expected value

UAH780,000.00

including VAT

Called off

Call for proposals

from May 22, 2019, 15:01

until Jun 6, 2019, 16:00

Auction

from Jun 7, 2019, 14:04

until Jun 7, 2019, 14:25

Qualification

from Jun 7, 2019, 14:25

until Jun 12, 2019, 16:33

Offers considered

not conducted

Offers to be submitted:

May 22, 2019, 15:01 – Jun 6, 2019, 16:00

Auction launch:

Jun 7, 2019, 14:04 – Jun 7, 2019, 14:25

Clarification period:

May 22, 2019, 15:01 – May 27, 2019, 16:00

Answers till:

Jun 6, 2019, 16:00

Appealing tender terms:

May 22, 2019, 15:01 – Jun 2, 2019, 00:00

Date of the last changes to the tender conditions:

May 22, 2019, 15:02

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Information about customer

Name:

Національний юридичний університет імені Ярослава Мудрого

EDRPOU code:

02071139

Web site:

http://nlu.edu.ua

Address:

Україна, 61024, Харківська область, м. Харків, вул. Пушкінська, 77

Rating:

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Main contact

Name:

Лілія Байда

Language skills:

—

Phone:

+380577041140

E-mail:

tender852@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	бензин різних марок та дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 30,000 літр	Delivery period: до Jul 31, 2019	Place of delivery: Україна, 61024, Харківська область, м.Харків, вул. Пушкінська,104-В, автогосподарство

Procurement documents

Document name	Document type	Date of publishing
ТД бензин з додатками.docx Download	Not indicated	May 22, 2019, 15:01
sign.p7s	Not indicated	May 22, 2019, 15:02
audit_c40168e9f9334697900b15c1dd325563.yaml	Not indicated	Jun 7, 2019, 14:25
audit_c40168e9f9334697900b15c1dd325563.yaml	Not indicated	Jun 7, 2019, 14:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки за поставлений товар здійснюються Покупцем по факту поставки товару на підставі рахунку-фактури та накладної протягом 30-ти банківських днів після поставки товару. У разі затримки бюджетного фінансування розрахунок за договором здійснюється протягом 5-ти банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2019-05-22-001605-a

Expected value:

UAH780,000.00 including VAT

Minimum price decrement:

UAH7,800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Романова Віра Василівна

E-mail: megatrongrup@gmail.com Phone: +380997618481 Fax:

+380997618481

EDRPOU:

42286974

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Documents submitted with the offer

Document name	Document type	Date of publishing
13 Довідка аналог договір.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
15 Відгук.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
17 Пропозиція.pdf Download	Price offer	Jun 6, 2019, 10:46
1 Статутнi.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
9 Інформація унікальний код Статут.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
5 Довідка тпп.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
6 Захист довкілля.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
10 Врахування пункту.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
7 ПДВ.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
16 Інформація тех як кільк.pdf Download	Technical specifications	Jun 6, 2019, 10:46
4 Сертифікати та паспорти якості.pdf Download	Technical specifications	Jun 6, 2019, 10:46
14 Довідка ст.17.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
12 Проект договору.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
11 Згода персон дані.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
14 Аналог договір.pdf Download	Documents confirming of qualification	Jun 6, 2019, 10:46
2 Паспорт та код.pdf Download	Technical specifications	Jun 6, 2019, 10:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 12, 2019, 15:33
Untitled.pdf Download	Review Protocol	Jun 12, 2019, 15:31
edr_identification.yaml	Extract from the register	Jun 7, 2019, 14:25

Offer

UAH733,800.00 including VAT

Status

disqualified

Name:

Олена Ляшко

E-mail: kh.oil.trade3@gmail.com Phone: +30675784808 EDRPOU:

34392042

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Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол.pdf Download	Not indicated	Jun 4, 2019, 10:27
Паспорт А-92.pdf Download	Not indicated	Jun 4, 2019, 10:27
Дт паспорт.pdf Download	Not indicated	Jun 4, 2019, 10:27
Приказ.pdf Download	Not indicated	Jun 4, 2019, 10:27
А-95 Литва.pdf Download	Not indicated	Jun 4, 2019, 10:27
Производитель 1.pdf Download	Not indicated	Jun 4, 2019, 10:27
Специ.Кожедуба.pdf Download	Not indicated	Jun 4, 2019, 10:27
17 статья.pdf Download	Not indicated	Jun 4, 2019, 10:27
А-92 Кожедуба.pdf Download	Not indicated	Jun 4, 2019, 10:27
Технические хар-ки.pdf Download	Not indicated	Jun 4, 2019, 10:27
Віполнение договора 3.pdf Download	Not indicated	Jun 4, 2019, 10:27
Отзів.pdf Download	Not indicated	Jun 4, 2019, 10:27
Договор Кожедуба.pdf Download	Not indicated	Jun 4, 2019, 10:27
Scan_20190604_111147.pdf Download	Not indicated	Jun 4, 2019, 11:12
111 002.jpg Download	Not indicated	Jun 4, 2019, 11:12
Окружающая среда 2.pdf Download	Not indicated	Jun 4, 2019, 10:27
Тендерное предложение 4.pdf Download	Not indicated	Jun 4, 2019, 10:27

Decision of the responsible person

Document name	Document type	Date of publishing
Untitled.pdf Download	Not indicated	Jun 12, 2019, 16:32
sign.p7s	Not indicated	Jun 12, 2019, 16:33
edr_identification.yaml	Extract from the register	Jun 12, 2019, 15:33