Дизельне паливо

Expected value

UAH3,722,400.00

including VAT
Called off
Call for proposals

from Sep 6, 2019, 16:14

until Sep 24, 2019, 18:00

Auction

from Sep 25, 2019, 15:56

until Sep 25, 2019, 16:17

Qualification

from Sep 25, 2019, 16:17

until Oct 2, 2019, 17:29

Offers considered
not conducted
Offers to be submitted:
Sep 6, 2019, 16:14 – Sep 24, 2019, 18:00
Auction launch:
Sep 25, 2019, 15:56 – Sep 25, 2019, 16:17
Clarification period:
Sep 6, 2019, 16:14 – Sep 14, 2019, 18:00
Answers till:
Sep 24, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 16:11

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Information about customer

Name:
EDRPOU code:
03361715
Web site:
Not indicated
Address:
Україна, 61013, Харківська обл., Харків, вулиця Шевченка, будинок 2, місто Харків, Київський район
Rating:
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Main contact

Name:
Догаєва Ірина Володимирівна
Language skills:
Phone:
+380577075740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (власні кошти)

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

Quantity:

132,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61038, Харківська обл., Харків, проспект Ювілейний, 28-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 25, 2019, 16:17
Not indicated Sep 25, 2019, 16:17
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11
Not indicated Sep 6, 2019, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,722,400.00 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH100,000.00
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:
ФОП Демченко О.М.
E-mail: uba197512@gmail.com Phone: +380675764227 EDRPOU:
1966016154

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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
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Not indicated Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53
Compliance confirmation Sep 24, 2019, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 17:28
Extract from the register Sep 25, 2019, 16:17
Not indicated Oct 2, 2019, 17:28

Offer

UAH3,635,280.00 including VAT

Status

disqualified
Name:
Вітров Євген
E-mail: tovvaloil@gmail.com Phone: 380504001340, 380504001340 EDRPOU:
38381921

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52
Documents confirming of qualification Sep 20, 2019, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 17:29
Extract from the register Oct 2, 2019, 17:29
Not indicated Oct 2, 2019, 17:29

Offer

UAH3,696,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Харківводоканал"

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