Бензин марки А-92, бензин марки А-95 та дизельне паливо для Волочиського РЕМ, Городоцького РЕМ, Ізяславського РЕМ, Славутського РЕМ, Чемеровецького РЕМ, Шепетівського РЕМ та Ярмолинецького РЕМ

Expected value

UAH2,697,025.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 10:36

until Sep 2, 2019, 14:00

Auction

from Sep 3, 2019, 14:37

until Sep 3, 2019, 15:04

Qualification

from Sep 3, 2019, 15:04

until Sep 13, 2019, 13:35

Offers considered

from Sep 13, 2019, 13:35

until Sep 25, 2019, 16:53

Offers to be submitted:
Aug 16, 2019, 10:36 – Sep 2, 2019, 14:00
Auction launch:
Sep 3, 2019, 14:37 – Sep 3, 2019, 15:04
Clarification period:
Aug 16, 2019, 10:36 – Aug 23, 2019, 14:00
Answers till:
Sep 2, 2019, 14:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 10:39

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Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+380504360708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-92, бензин марки А-95 та дизельне паливо для Волочиського РЕМ, Городоцького РЕМ, Ізяславського РЕМ, Славутського РЕМ, Чемеровецького РЕМ, Шепетівського РЕМ та Ярмолинецького РЕМ

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

Quantity:

96,650 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 Sep 3, 2019, 15:04
Not indicated Sep 3, 2019, 15:04
Not indicated Aug 16, 2019, 10:36
Not indicated Aug 16, 2019, 10:36
Not indicated Aug 16, 2019, 10:36
Not indicated Aug 16, 2019, 10:39
Not indicated Aug 16, 2019, 10:36
Not indicated Aug 16, 2019, 10:36
Not indicated Aug 16, 2019, 10:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Джерело фінансування закупівлі: власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH2,697,025.00 including VAT
Minimum price decrement:
UAH1,000.00
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 "КРЕЙН ЕНЕРДЖІ"
E-mail: CRANEENERGY18@GMAIL.COM Phone: +380980791669 EDRPOU:
41829696

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 30, 2019, 23:35
Documents confirming of qualification Aug 30, 2019, 23:35
Documents confirming of qualification Aug 30, 2019, 23:35
Technical specifications Aug 30, 2019, 23:35
Not indicated Sep 3, 2019, 16:11
Documents confirming of qualification Aug 30, 2019, 23:35
Documents confirming of qualification Aug 30, 2019, 23:35
Documents confirming of qualification Aug 30, 2019, 23:35
Technical specifications Aug 30, 2019, 23:35
Not indicated Aug 30, 2019, 23:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 09:00
Not indicated Sep 10, 2019, 08:59
Not indicated Sep 10, 2019, 08:58
Extract from the register Sep 3, 2019, 15:04

Offer

UAH2,497,888.00 including VAT

Status

disqualified
Name:
Лебедєв Олег Олександрович
E-mail: bioetalon.sumy@gmail.com Phone: +380504005149 Fax:
+380542621200
EDRPOU:
38396868

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 2, 2019, 11:53
Compliance confirmation Sep 2, 2019, 11:53
Documents confirming of qualification Sep 2, 2019, 11:53
Compliance confirmation Sep 2, 2019, 11:53
Not indicated Sep 13, 2019, 17:14
Not indicated Sep 13, 2019, 17:31
Not indicated Sep 2, 2019, 11:54
Not indicated Sep 13, 2019, 17:12
Not indicated Sep 13, 2019, 17:03
Not indicated Sep 13, 2019, 17:07
Compliance confirmation Sep 2, 2019, 11:53
Compliance confirmation Sep 2, 2019, 11:53
Technical specifications Sep 2, 2019, 11:53
Not indicated Sep 13, 2019, 17:24
Compliance confirmation Sep 2, 2019, 11:53
Compliance confirmation Sep 2, 2019, 11:53
Compliance confirmation Sep 2, 2019, 11:53
Compliance confirmation Sep 2, 2019, 11:53
Price offer Sep 2, 2019, 11:53
Compliance confirmation Sep 2, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 13:36
Not indicated Sep 13, 2019, 13:34
Not indicated Sep 13, 2019, 13:34
Extract from the register Sep 10, 2019, 14:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:17
Not indicated Sep 13, 2019, 13:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 10:08

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 16:52
Not indicated Sep 25, 2019, 16:53

Offer

UAH2,503,725.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS0681255483@GMAIL.COM Phone: +380682040472 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58

Offer

UAH2,552,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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