Бензин А-92, бензин А-95, нафтовий газ скраплений, дизельне паливо (власні кошти державного підприємства)

Згідно технічного завдання. Джерело фінансування закупівлі - власні кошти підприємства.

Expected value

UAH258,460.00

including VAT
Completed
Call for proposals

from Oct 28, 2019, 17:32

until Nov 13, 2019, 00:00

Auction

from Nov 13, 2019, 14:29

until Nov 13, 2019, 14:50

Qualification

from Nov 13, 2019, 14:50

until Nov 14, 2019, 12:47

Offers considered

from Nov 14, 2019, 12:47

until Nov 28, 2019, 10:34

Offers to be submitted:
Oct 28, 2019, 17:32 – Nov 13, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 13, 2019, 14:29 – Nov 13, 2019, 14:50
Clarification period:
Oct 28, 2019, 17:32 – Nov 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 13, 2019, 00:00
Appealing tender terms:
Oct 28, 2019, 17:32 – Nov 9, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 28, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
42009566
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 131
Rating:

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Main contact

Name:
Бечко Ярослав Євгенович (Becko Yaroslav Yevgenovich)
Language skills:
Phone:
380633320060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 (власні кошти державного підприємства)

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

Quantity:

4,500 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, в межах Черкаської області та м. Черкаси, АЗС учасника - переможця
2

бензин А-95 (власні кошти державного підприємства)

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

Quantity:

1,950 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, в межах Черкаської області та м. Черкаси, АЗС учасника - переможця
3

нафтовий газ скраплений (власні кошти державного підприємства)

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

Quantity:

3,300 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, в межах Черкаської області та м. Черкаси, АЗС учасника - переможця
4

дизельне паливо (власні кошти державного підприємства)

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

Quantity:

1,000 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, в межах Черкаської області та м. Черкаси, АЗС учасника - переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 14:50
Not indicated Nov 13, 2019, 14:50
Procurement documents Oct 28, 2019, 17:37
Not indicated Oct 28, 2019, 18:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Згідно умов проекту договору. Джерело фінансування закупівлі - власні кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH258,460.00 including VAT
Minimum price decrement:
UAH258.46
Bidding security:
UAH7,000.00
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:
Алла Комарова
E-mail: alla.komarova@motto.ua Phone: +380668876071 EDRPOU:
39711536

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:01
Not indicated Nov 12, 2019, 15:01
Not indicated Nov 12, 2019, 15:01
Not indicated Nov 12, 2019, 15:01
Not indicated Nov 13, 2019, 17:10
Not indicated Nov 12, 2019, 15:01
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Not indicated Nov 12, 2019, 15:05
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Not indicated Nov 12, 2019, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 13, 2019, 14:50
Nov 14, 2019, 12:31
Not indicated Nov 14, 2019, 12:37

Offer

UAH218,985.00 including VAT

Status

disqualified
Name:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 EDRPOU:
42264086

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2
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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 Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 19, 2019, 10:20
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Not indicated Nov 19, 2019, 10:31
Not indicated Nov 12, 2019, 18:46
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 19, 2019, 10:20
Compliance confirmation Nov 12, 2019, 18:44
Compliance confirmation Nov 12, 2019, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Nov 14, 2019, 12:43
Not indicated Nov 14, 2019, 12:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 12:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 10:01

Contract

Document name Document type Date of publishing
Signed contract Nov 28, 2019, 10:13
Not indicated Nov 28, 2019, 10:33

Offer

UAH226,159.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ"

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