Бензин А-95, Бензин А-92

Вимоги до предмету закупівлі згідно технічного завдання

Expected value

UAH276,202.00

including VAT
Canceled
Call for proposals

from May 27, 2019, 10:55

until Jun 18, 2019, 00:00

Auction

from Jun 18, 2019, 12:53

until Jun 18, 2019, 13:20

Qualification

from Jun 18, 2019, 13:20

Offers considered
not conducted
Offers to be submitted:
May 27, 2019, 10:55 – Jun 18, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 18, 2019, 12:53 – Jun 18, 2019, 13:20
Clarification period:
May 27, 2019, 10:55 – Jun 8, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jun 18, 2019, 00:00
Appealing tender terms:
May 27, 2019, 10:55 – Jun 14, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 7, 2019, 12:34

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення порядку оприлюднення оголошення про проведення процедури закупівлі, повідомлення про намір укласти договір, передбаченого Законом України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 12:46

Information about customer

Name:
EDRPOU code:
37834197
Web site:
Not indicated
Address:
Україна, 51270, Дніпропетровська область, Новомосковський район, селище міського типу Гвардійське, ВУЛИЦЯ ЮВІЛЕЙНА, будинок 11
Rating:

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Main contact

Name:
Войченко Тетяна Віталіївна
Language skills:
Phone:
380978940032
E-mail:
Fax:
380569378060

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (скретч-картки номіналом 10, 20 літрів)

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

Quantity:

6,800 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51270, Дніпропетровська область, Новомосковськ, АЗС учасника-переможця
2

Бензин А-92 (скретч-картки номіналом 10, 20 літрів)

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51270, Дніпропетровська область, Новомосковськ, АЗС учасника-переможця

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 7, 2019, 12:32
Procurement documents May 27, 2019, 11:04
Draft contract May 27, 2019, 11:04
Procurement documents Jun 7, 2019, 12:32
Not indicated Jun 7, 2019, 12:34
Not indicated May 27, 2019, 11:05
Not indicated Jun 18, 2019, 13:20
Not indicated Jun 18, 2019, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування закупівлі - власні кошти підприємства. Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 7 (семи) банківських днів після його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH276,202.00 including VAT
Minimum price decrement:
UAH2,762.02
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:
ТОВ СКАЙТОРГ
E-mail: llc.skytorg@gmail.com Phone: +380682833451 EDRPOU:
38954216

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2019, 15:45
Not indicated Jun 14, 2019, 15:49
Documents confirming of qualification Jun 14, 2019, 15:45
Documents confirming of qualification Jun 14, 2019, 15:45
Documents confirming of qualification Jun 14, 2019, 15:45
Documents confirming of qualification Jun 14, 2019, 15:45
Documents confirming of qualification Jun 14, 2019, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 18, 2019, 13:20

Offer

UAH245,136.00 including VAT

Status

waiting for a decision
Name:
Андрей Величко
E-mail: fmgtender@gmail.com Phone: +380675009603 EDRPOU:
42005671

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08
Not indicated Jun 14, 2019, 17:08

Offer

UAH245,196.00 including VAT

Status

waiting for a review
Name:
Павел Очкасов
E-mail: 0509815241@i.ua Phone: +380509815241 EDRPOU:
40878412

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 15:28
Not indicated Jun 14, 2019, 15:28
Not indicated Jun 14, 2019, 15:33

Offer

UAH254,875.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" НОВОМОСКОВСЬКОЇ РАЙОННОЇ РАДИ"

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