Дизельне пальне ДП-Л-Євро5-ВО

код за ДК 021:2015 – 091300000-9 Нафта і дистиляти (паливо дизельне) ДП-Л-Євро5-В0 згідно з ДСТУ 7688:2015, у кількості 36000 літрів

Expected value

UAH990,000.00

including VAT
Canceled
Clarification period

from Sep 2, 2019, 16:51

until Sep 5, 2019, 17:30

Call for proposals

from Sep 5, 2019, 17:30

until Sep 9, 2019, 17:30

Auction
not conducted
Qualification

from Sep 9, 2019, 17:34

until Sep 10, 2019, 17:07

Offers considered

from Sep 10, 2019, 17:07

Offers to be submitted:
Sep 5, 2019, 17:30 – Sep 9, 2019, 17:30
Clarification period:
Sep 2, 2019, 16:51 – Sep 5, 2019, 17:30

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The reason for cancellation of the procurement

Explanation

відхилено тендерну пропожицію одного учасника закупівлі

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 09:55
Not indicated Sep 11, 2019, 09:54

Information about customer

Name:
EDRPOU code:
40413447
Web site:
Not indicated
Address:
Україна, 25031, Кіровоградська область, м. Кропивницький, просп. Університетський, 3
Rating:
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Main contact

Name:
Олександр Луценко
Language skills:
Phone:
+380509263277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паливо дизельне ДП-Л-Євро5-В0, згідно з ДСТУ 7688:2015

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

Quantity:

36,000 літр

Delivery period:

Sep 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 16:51
Not indicated Sep 2, 2019, 16:51
Not indicated Sep 2, 2019, 16:52
Not indicated Sep 2, 2019, 16:51
Not indicated Sep 2, 2019, 16:51
Not indicated Sep 2, 2019, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
товар відпускається партіями . оплата партії товару на протязі 30 робочих днів у розмір 100 відсотків партії товару

About tender

Complain ID prozorro:
Expected value:
UAH990,000.00 including VAT
Minimum price decrement:
UAH0.66
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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Participants of auction

Name:
Радіонова Тетяна Степанівна
E-mail: za_pravovy_dopomogy@ukr.net Phone: +380674235258 EDRPOU:
37168071

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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 Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Documents confirming of qualification Sep 6, 2019, 16:05
Technical specifications Sep 6, 2019, 16:05
Documents confirming of qualification Sep 6, 2019, 16:05
Documents confirming of qualification Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Not indicated Sep 9, 2019, 15:27
Not indicated Sep 6, 2019, 16:06
Documents confirming of qualification Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Documents confirming of qualification Sep 6, 2019, 16:05
Technical specifications Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05
Price offer Sep 9, 2019, 15:25
Price offer Sep 6, 2019, 16:05
Documents confirming of qualification Sep 6, 2019, 16:05
Documents confirming of qualification Sep 6, 2019, 16:05
Not indicated Sep 6, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 17:06
Not indicated Sep 10, 2019, 17:07

Offer

UAH932,400.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Електротранс" Міської ради міста Кропивницького"

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Вадим Денега
E-mail: vadimd1991@gmail.com Phone: +380979415688 EDRPOU:
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Name:
Марія СОРОКА
E-mail: cheu@ukr.net Phone: 380444682106 EDRPOU:
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