Бензин А-92, дизельне паливо (джерело фінансування закупівлі: кошти загального і спеціального фонду місцевого бюджету)

Expected value

UAH150,000.00

including VAT
Canceled
Call for proposals

from Jul 31, 2019, 14:36

until Aug 16, 2019, 17:00

Auction

from Aug 19, 2019, 12:41

until Aug 19, 2019, 13:02

Qualification

from Aug 19, 2019, 13:02

Offers considered
not conducted
Offers to be submitted:
Jul 31, 2019, 14:36 – Aug 16, 2019, 17:00
Auction launch:
Aug 19, 2019, 12:41 – Aug 19, 2019, 13:02
Clarification period:
Jul 31, 2019, 14:36 – Aug 6, 2019, 17:00
Answers till:
Aug 16, 2019, 17:00
Date of the last changes to the tender conditions:
Jul 31, 2019, 14:37

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The reason for cancellation of the procurement

Cause

canceled

Explanation

порушено вимоги частини 4 статті 28 Закону України «Про публічні закупівлі», а саме: «Строк розгляду тендерної пропозиції, яка за результатами оцінки визначена найбільш економічно вигідною, не повинен перевищувати п’яти робочих днів з дня визначення найбільш економічно вигідної пропозиції», який становить станом на 28.08.2019 р. шість робочих днів з дня визначення найбільш економічно вигідної пропозиції

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 10:56
Not indicated Aug 28, 2019, 10:54

Information about customer

Name:
EDRPOU code:
04376722
Web site:
Not indicated
Address:
Україна, 55642, Миколаївська область, Новобузький район, село Новополтавка, вул. Мельнична, 105А
Rating:

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Main contact

Name:
Сергій Бердарь
Language skills:
Phone:
+380635194377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92, дизельне паливо (джерело фінансування закупівлі: кошти загального і спеціального фонду місцевого бюджету)

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 14:37
Procurement documents Jul 31, 2019, 14:36
Procurement documents Jul 31, 2019, 14:36
Procurement documents Jul 31, 2019, 14:36
Technical specifications Jul 31, 2019, 14:36
Draft contract Jul 31, 2019, 14:36
Procurement documents Jul 31, 2019, 14:36
Not indicated Aug 19, 2019, 13:02
Not indicated Aug 19, 2019, 13:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH150.00
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 "ЛІВАЙН ТОРГ"
E-mail: TSUGAN251@GMAIL.COM Phone: +380631620101 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 16, 2019, 16:52
Technical specifications Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Technical specifications Aug 16, 2019, 16:52
Not indicated Aug 19, 2019, 17:46
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Technical specifications Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Technical specifications Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Technical specifications Aug 16, 2019, 16:52
Technical specifications Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52
Not indicated Aug 16, 2019, 16:55
Documents confirming of qualification Aug 16, 2019, 16:52
Technical specifications Aug 16, 2019, 16:52
Documents confirming of qualification Aug 16, 2019, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 13:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 14:04
Extract from the register Aug 19, 2019, 13:02

Offer

UAH146,500.00 including VAT

Status

waiting for a decision
Name:
Бондар Олександр Олександрович
E-mail: dunkan.oil@gmail.com Phone: 380633379094, 380633379094 EDRPOU:
31257747

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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 Aug 15, 2019, 14:43
Technical specifications Aug 15, 2019, 14:43
Not indicated Aug 15, 2019, 15:02
Price offer Aug 15, 2019, 14:43
Compliance confirmation Aug 15, 2019, 14:43
Compliance confirmation Aug 15, 2019, 14:43

Offer

UAH147,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client НОВОПОЛТАВСЬКА СІЛЬСЬКА РАДА

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