Код ДК 021:2015 - 09130000-9 Нафта і дистиляти (бензин, дизельне паливо)

Джерело фінансування закупівлі: Кошти підприємства

code DK 021:2015 - 09130000-9 - Petroleum and distillates (petrol, diesel fuel)

Source of procurement financing: Enterprise funds

Expected value

UAH12,875,000.00

including VAT
Completed
Call for proposals

from Jun 18, 2019, 12:16

until Jul 19, 2019, 14:00

Prequalification

from Jul 19, 2019, 14:02

until Jul 31, 2019, 00:00

Auction

from Jul 31, 2019, 14:36

until Jul 31, 2019, 14:57

Qualification

from Jul 31, 2019, 14:57

until Jul 31, 2019, 17:08

Offers considered

from Jul 31, 2019, 17:08

until Aug 12, 2019, 11:29

Offers to be submitted:
Jun 18, 2019, 12:16 – Jul 19, 2019, 14:00
Auction launch:
Jul 31, 2019, 14:36 – Jul 31, 2019, 14:57
Clarification period:
Jun 18, 2019, 12:16 – Jul 9, 2019, 14:00
Answers till:
Jul 19, 2019, 14:00
Appealing tender terms:
Jun 18, 2019, 12:16 – Jul 15, 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:
Jun 18, 2019, 12:23

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
українська
Phone:
+380612253610
E-mail:
Fax:
+380612253875
Additional contracts
Name:
Власюк В.М. (V.Vlasyuk)
Language skills:
українська
Phone:
+380612253610
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин, дизельне паливо

petrol, diesel fuel

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

Quantity:

425,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, м. Запоріжжя

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 12:23
Procurement documents Jun 18, 2019, 12:16
Not indicated Jul 31, 2019, 14:57
Not indicated Jul 31, 2019, 14:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Розрахунки за товар (партію товару) здійснюються «Покупцем» шляхом здійснення попередньої оплати у розмірі 100% протягом 3 (трьох) календарних днів з дня отримання «Покупцем» рахунку «Постачальника» на партію товару (карток). Рахунок, щодо здійснення попередньої оплати, надається «Постачальником» на підставі письмової заявки «Покупця».

About tender

Complain ID prozorro:
Expected value:
UAH12,875,000.00 including VAT
Minimum price decrement:
UAH128,750.00
Bidding security:
UAH200,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jul 25, 2019

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 18, 2019, 09:10
Compliance confirmation Jul 18, 2019, 09:10
Price offer Jul 18, 2019, 09:10
Compliance confirmation Jul 18, 2019, 09:10
Compliance confirmation Jul 18, 2019, 09:10
Documents confirming of qualification Jul 18, 2019, 09:10

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 09:31
Extract from the register Jul 22, 2019, 12:39
Not indicated Jul 25, 2019, 09:29

Status:

Allowed to participate
Name:
Карагодіна Віталіна Анатоліївна
E-mail: v.karagodina@zp.znp.com.ua Phone: +380676644574 Fax:
+380612287150
EDRPOU:
40385546

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Price offer Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 09:31
Not indicated Jul 25, 2019, 09:32
Extract from the register Jul 25, 2019, 09:30

Status:

Allowed to participate

Auction history

Participants of auction

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 Web site: EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 18, 2019, 09:10
Compliance confirmation Jul 18, 2019, 09:10
Price offer Jul 18, 2019, 09:10
Compliance confirmation Jul 18, 2019, 09:10
Compliance confirmation Jul 18, 2019, 09:10
Documents confirming of qualification Jul 18, 2019, 09:10

Decision of the responsible person

Document name Document type Date of publishing
License Jul 31, 2019, 17:06
Extract from the register Jul 31, 2019, 14:58
Not indicated Jul 31, 2019, 17:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2019, 14:59
License Jul 31, 2019, 17:06

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 11:29
Signed contract Aug 12, 2019, 11:26

Offer

UAH12,648,000.00 including VAT

Status

winner
Name:
Карагодіна Віталіна Анатоліївна
E-mail: v.karagodina@zp.znp.com.ua Phone: +380676644574 Fax:
+380612287150
EDRPOU:
40385546

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Price offer Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32
Compliance confirmation Jul 18, 2019, 11:32

Offer

UAH12,662,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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