Нафта і дистиляти (бензин А-92 Євро; бензин А-95 Євро; дизельне паливо Євро) Код ДК 021:2015 – 09130000-9 Нафта і дистиляти

джерело фінансування предмету закупівлі: бюджетні кошти

Expected value

UAH150,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 16:18

until Sep 26, 2019, 12:00

Auction

from Sep 27, 2019, 14:21

until Sep 27, 2019, 15:01

Qualification

from Sep 27, 2019, 15:01

until Oct 3, 2019, 14:41

Offers considered

from Oct 3, 2019, 14:41

until Oct 22, 2019, 17:23

Offers to be submitted:
Sep 10, 2019, 16:18 – Sep 26, 2019, 12:00
Auction launch:
Sep 27, 2019, 14:21 – Sep 27, 2019, 15:01
Clarification period:
Sep 10, 2019, 16:18 – Sep 16, 2019, 12:00
Answers till:
Sep 26, 2019, 12:00
Date of the last changes to the tender conditions:
Sep 10, 2019, 16:34

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Information about customer

Name:
EDRPOU code:
05390336
Web site:
Address:
Україна, 18006, Черкаська область, Черкаси, бул. Шевченка 460
Rating:

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Main contact

Name:
Антоненко Яків Степанович
Language skills:
Phone:
+380472730241
E-mail:
Fax:
+380472710095

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Євро

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, АЗС
2

Бензин А-95 Євро

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, АЗС
3

Дизильне паливо Євро

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

2,800 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 16:34
Procurement documents Sep 10, 2019, 16:19
Not indicated Sep 27, 2019, 15:01
Not indicated Sep 27, 2019, 15:00
Draft contract Sep 10, 2019, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Замовник здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу не менше 10 (десяти) календарних днів з моменту отримання Замовником від Постачальника паливних карток на умовах розділу 5 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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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
Not indicated Sep 25, 2019, 15:53
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 27, 2019, 15:01
Extract from the register Sep 27, 2019, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 15:07
License Oct 3, 2019, 14:32
License Oct 3, 2019, 14:32
Not indicated Oct 3, 2019, 14:41

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 17:23
Not indicated Oct 22, 2019, 17:19

Offer

UAH138,600.00 including VAT

Status

winner
Name:
Мирослава Рябокінь
E-mail: tender.resursenergo@gmail.com Phone: +380674321656 EDRPOU:
41166955
26
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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
Not indicated Sep 26, 2019, 11:05
Not indicated Sep 26, 2019, 11:07
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Price offer Sep 26, 2019, 11:05
Not indicated Sep 26, 2019, 11:05
Not indicated Sep 26, 2019, 11:05
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Not indicated Sep 26, 2019, 11:05
Not indicated Sep 26, 2019, 11:05
Not indicated Sep 26, 2019, 11:05
Not indicated Sep 26, 2019, 11:05
Not indicated Sep 26, 2019, 11:05

Offer

UAH142,740.00 including VAT

Status

Not considered
Name:
Світлана Левчук
E-mail: slevchuk@gng.com.ua Phone: +380673141764 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 18:28
Not indicated Sep 25, 2019, 18:28
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Not indicated Sep 25, 2019, 18:28
Not indicated Sep 25, 2019, 18:28
Not indicated Sep 25, 2019, 18:28
Not indicated Sep 25, 2019, 18:28
Not indicated Sep 25, 2019, 18:28

Offer

UAH147,936.00 including VAT

Status

Not considered
Name:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 EDRPOU:
42264086

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Not indicated Sep 26, 2019, 11:49
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46
Compliance confirmation Sep 26, 2019, 11:46

Offer

UAH148,420.00 including VAT

Status

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 26, 2019, 11:55
Technical specifications Sep 26, 2019, 11:55
Documents confirming of qualification Sep 26, 2019, 11:55
Technical specifications Sep 26, 2019, 11:55
Documents confirming of qualification Sep 26, 2019, 11:55
Technical specifications Sep 26, 2019, 11:55
Documents confirming of qualification Sep 26, 2019, 11:55
Technical specifications Sep 26, 2019, 11:55
Technical specifications Sep 26, 2019, 11:55
Technical specifications Sep 26, 2019, 11:55
Price offer Sep 26, 2019, 11:55
Documents confirming of qualification Sep 26, 2019, 11:55

Offer

UAH149,815.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Черкаський державний технологічний університет

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Name:
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E-mail: 39179627@ukr.net Phone: +380969431524 Fax:
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EDRPOU:
39179627

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