Паливно-мастильні матеріали

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

Expected value

UAH337,500.00

including VAT
Completed
Call for proposals

from Jun 18, 2019, 17:07

until Jul 3, 2019, 18:00

Auction

from Jul 4, 2019, 13:57

until Jul 4, 2019, 14:18

Qualification

from Jul 4, 2019, 14:18

until Jul 5, 2019, 14:19

Offers considered

from Jul 5, 2019, 14:19

until Jul 22, 2019, 12:15

Offers to be submitted:
Jun 18, 2019, 17:07 – Jul 3, 2019, 18:00
Auction launch:
Jul 4, 2019, 13:57 – Jul 4, 2019, 14:18
Clarification period:
Jun 18, 2019, 17:07 – Jun 23, 2019, 18:00
Answers till:
Jul 3, 2019, 18:00
Appealing tender terms:
Jun 18, 2019, 17:07 – Jun 29, 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, 17:08

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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:

Jul 29, 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:

Jul 29, 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 Jun 18, 2019, 17:07
Not indicated Jul 4, 2019, 14:18
Not indicated Jul 4, 2019, 14:18
Procurement documents Jun 18, 2019, 17:07
Procurement documents Jun 18, 2019, 17:07
Not indicated Jun 18, 2019, 17:08
Draft contract Jun 18, 2019, 17:07
Procurement documents Jun 18, 2019, 17:07
Procurement documents Jun 18, 2019, 17:07
Procurement documents Jun 18, 2019, 17:07
Procurement documents Jun 18, 2019, 17:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH337,500.00 including VAT
Minimum price decrement:
UAH1,687.50
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 2, 2019, 16:03
Compliance confirmation Jul 11, 2019, 17:54
Compliance confirmation Jul 5, 2019, 14:52
Documents confirming of qualification Jul 2, 2019, 16:03
Price offer Jul 2, 2019, 16:03
Documents confirming of qualification Jul 2, 2019, 16:03
Documents confirming of qualification Jul 2, 2019, 16:03
Documents confirming of qualification Jul 2, 2019, 16:03
Technical specifications Jul 2, 2019, 16:03
Documents confirming of qualification Jul 2, 2019, 16:03
Documents confirming of qualification Jul 4, 2019, 14:23
Compliance confirmation Jul 5, 2019, 14:52
Price offer Jul 4, 2019, 14:23
Documents confirming of qualification Jul 4, 2019, 14:23
Compliance confirmation Jul 5, 2019, 14:52
Technical specifications Jul 2, 2019, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 5, 2019, 14:17
Extract from the register Jul 4, 2019, 14:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 14:20
Not indicated Jul 5, 2019, 14:19

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2019, 12:11
Not indicated Jul 22, 2019, 12:14

Offer

UAH274,050.00 including VAT

Status

winner
Name:
ТОВ "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
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:40
Compliance confirmation Jul 3, 2019, 17:38
Price offer Jul 3, 2019, 17:38
Documents confirming of qualification Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Documents confirming of qualification Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Documents confirming of qualification Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Documents confirming of qualification Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38
Compliance confirmation Jul 3, 2019, 17:38

Offer

UAH331,875.00 including VAT

Status

Not considered

Contract

Useful links

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

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