Procurement Appeals 0 Complains 1 Claims 0

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ДК 021:2015 (CPV 2008) 09210000-4 Мастильні засоби (мастильні оливи)

Expected value

UAH1,135,327.62

including VAT

Canceled

Call for proposals

from May 27, 2019, 19:59

until Jun 12, 2019, 00:00

Auction

from Jun 12, 2019, 12:35

until Jun 12, 2019, 12:56

Qualification

from Jun 12, 2019, 12:56

until Jul 11, 2019, 21:14

Offers considered

from Jul 11, 2019, 21:14

Offers to be submitted:

May 27, 2019, 19:59 – Jun 12, 2019, 00:00

Auction launch:

Jun 12, 2019, 12:35 – Jun 12, 2019, 12:56

Clarification period:

May 27, 2019, 19:59 – Jun 2, 2019, 00:00

Answers till:

Jun 12, 2019, 00:00

Date of the last changes to the tender conditions:

May 27, 2019, 20:00

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Зменшення фінансування

Document name	Document type	Date of publishing
скасування процедури оливи.pdf Download	Not indicated	Aug 27, 2019, 23:33
sign.p7s	Not indicated	Aug 27, 2019, 23:34

Information about customer

Name:

Полтавське комунальне автотранспортне підприємство 1628

EDRPOU code:

03351823

Web site:

Not indicated

Address:

Україна, 36008, Полтавська область, м. Полтава, вул. Кагамлика, буд. 84

Rating:

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Main contact

Name:

Петро Миколайович Бедах

Language skills:

—

Phone:

+380532592917

E-mail:

katp1628lav@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 (CPV 2008) 09210000-4 Мастильні засоби (мастильні оливи) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 13 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 36008, Полтавська область, м. Полтава, вул. Кагамлика,84

Procurement documents

Document name	Document type	Date of publishing
audit_0f0324d791f14071be846576cc7526f6.yaml	Not indicated	Jun 12, 2019, 12:56
audit_0f0324d791f14071be846576cc7526f6.yaml	Not indicated	Jun 12, 2019, 12:56

додаток 5.docx Download		May 27, 2019, 19:59
додаток 6.docx Download		May 27, 2019, 19:59
тд оливи.docx Download	Procurement documents	May 27, 2019, 19:59
додаток 3.docx Download	Draft contract	May 27, 2019, 19:59
sign.p7s	Not indicated	May 27, 2019, 20:00
Додаток 4.docx Download	Technical specifications	May 27, 2019, 20:00
додаток 1.docx Download		May 27, 2019, 19:59
додаток 2.docx Download		May 27, 2019, 19:59

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-05-27-002720-a

Expected value:

UAH1,135,327.62 including VAT

Minimum price decrement:

UAH5,676.64

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:

ТОВ "МІРОІЛ"

E-mail: TENDER.MIROIL@GMAIL.COM Phone: 0504033235 Web site:

http://miroil.prom.ua/

EDRPOU:

39248284

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Documents submitted with the offer

Document name	Document type	Date of publishing
ценовое.pdf Download	Price offer	Jun 11, 2019, 16:31
техническая часть.pdf Download	Technical specifications	Jun 11, 2019, 16:31
Квалификационная часть 1.pdf Download	Documents confirming of qualification	Jun 11, 2019, 16:31
обнов тендерное.pdf Download	Not indicated	Jun 12, 2019, 14:57
реєстр .pdf Download	Documents confirming of qualification	Jun 11, 2019, 16:31
Квалификационная часть 2.pdf Download	Documents confirming of qualification	Jun 11, 2019, 16:31

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_20190711_145841.jpg Download	Review Protocol	Jul 11, 2019, 21:02
IMG_20190711_145743.jpg Download	Review Protocol	Jul 11, 2019, 21:03
sign.p7s	Not indicated	Jul 11, 2019, 21:07
IMG_20190711_145818.jpg Download	Review Protocol	Jul 11, 2019, 21:02
IMG_20190711_145801.jpg Download	Review Protocol	Jul 11, 2019, 21:03
edr_identification.yaml	Extract from the register	Jun 12, 2019, 12:57
IMG_20190711_145826.jpg Download	Review Protocol	Jul 11, 2019, 21:02
IMG_20190711_145750.jpg Download	Review Protocol	Jul 11, 2019, 21:02

Offer

UAH927,425.30 including VAT

Status

disqualified

Name:

ТОВ "ТЛА ПОЛТАВА"

E-mail: poltava@tlauto.com.ua Phone: +380675028882 Web site:

http://www.atl.ua

EDRPOU:

39170737

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Documents submitted with the offer

Document name	Document type	Date of publishing
кваліф. документи.rar	Documents confirming of qualification	Jun 11, 2019, 18:56
тенд.пропозиція.PDF Download	Price offer	Jun 11, 2019, 18:56
документи переможця.PDF Download	Not indicated	Jul 12, 2019, 15:58
тех. вимоги.rar	Technical specifications	Jun 11, 2019, 18:56

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_20190711_145801.jpg Download	Review Protocol	Jul 11, 2019, 21:13
IMG_20190711_145818.jpg Download	Review Protocol	Jul 11, 2019, 21:13
sign.p7s	Not indicated	Jul 11, 2019, 21:14
IMG_20190711_145743.jpg Download	Review Protocol	Jul 11, 2019, 21:13
IMG_20190711_145750.jpg Download	Review Protocol	Jul 11, 2019, 21:13
IMG_20190711_145826.jpg Download	Review Protocol	Jul 11, 2019, 21:13
IMG_20190711_145841.jpg Download	Review Protocol	Jul 11, 2019, 21:13